[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59162_21002149247842025-04-170.252025-04-059.992SO591622025-04-120.803.74
SO65763_11002050447842025-07-230.252025-07-119.991SO657632025-07-180.803.74
SO65382_261427647892025-07-160.252025-07-049.992SO653822025-07-110.803.74
SO73269_31002362147872025-11-030.252025-10-229.993SO732692025-10-290.803.74
SO71516_21002139847842025-10-120.252025-09-309.992SO715162025-10-070.803.74
SO52967_39811353478102025-01-060.252024-12-259.993SO529672025-01-010.803.74
SO61504_1191457447862025-05-210.252025-05-099.991SO615042025-05-160.803.74
SO55774_21001494347882025-02-210.252025-02-099.992SO557742025-02-160.803.74
SO60476_11002235147812025-05-060.252025-04-249.991SO604762025-05-010.803.74
SO66338_11002143047842025-08-010.252025-07-209.991SO663382025-07-270.803.74
SO54446_1191677247862025-01-300.252025-01-189.991SO544462025-01-250.803.74
SO64097_31001112847812025-06-290.252025-06-179.993SO640972025-06-240.803.74
SO59274_31001378247882025-04-190.252025-04-079.993SO592742025-04-140.803.74
SO74388_11002139547812025-11-220.252025-11-109.991SO743882025-11-170.803.74
SO60401_3192517347862025-05-050.252025-04-239.993SO604012025-04-300.803.74
SO70436_361522947892025-09-260.252025-09-149.993SO704362025-09-210.803.74
SO75019_21001416847872025-12-120.252025-11-309.992SO750192025-12-070.803.74
SO57713_1191322247862025-03-260.252025-03-149.991SO577132025-03-210.803.74
SO60896_31001340547872025-05-130.252025-05-019.993SO608962025-05-080.803.74
SO72367_21002577747872025-10-220.252025-10-109.992SO723672025-10-170.803.74
SO62177_31001535747882025-06-010.252025-05-209.993SO621772025-05-270.803.74
SO57917_11002076947812025-03-300.252025-03-189.991SO579172025-03-250.803.74
SO64125_31002105547882025-06-300.252025-06-189.993SO641252025-06-250.803.74
SO70899_21001466347842025-10-030.252025-09-219.992SO708992025-09-280.803.74
SO67423_261648147892025-08-170.252025-08-059.992SO674232025-08-120.803.74
SO58171_31001172047842025-04-030.252025-03-229.993SO581712025-03-290.803.74
SO54318_21001142847882025-01-280.252025-01-169.992SO543182025-01-230.803.74
SO54841_1191293947862025-02-060.252025-01-259.991SO548412025-02-010.803.74

Generated 2025-12-03 15:32:18.585 UTC