[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73807_21001354347882025-11-130.252025-11-019.992SO738072025-11-080.803.74
SO58732_11002069847842025-04-160.252025-04-049.991SO587322025-04-110.803.74
SO57210_11002053047812025-03-200.252025-03-089.991SO572102025-03-150.803.74
SO68646_1191113147862025-09-070.252025-08-269.991SO686462025-09-020.803.74
SO60287_21001965947842025-05-060.252025-04-249.992SO602872025-05-010.803.74
SO62067_21001302947812025-06-020.252025-05-219.992SO620672025-05-280.803.74
SO66618_261513047892025-08-080.252025-07-279.992SO666182025-08-030.803.74
SO64153_31001295247842025-07-030.252025-06-219.993SO641532025-06-280.803.74
SO55093_39811549478102025-02-140.252025-02-029.993SO550932025-02-090.803.74
SO51207_21001133847882024-11-190.252024-11-079.992SO512072024-11-140.803.74
SO56173_21001912847842025-03-030.252025-02-199.992SO561732025-02-260.803.74
SO72242_21001839947842025-10-230.252025-10-119.992SO722422025-10-180.803.74
SO54251_21001157847872025-01-300.252025-01-189.992SO542512025-01-250.803.74
SO71222_261732747892025-10-110.252025-09-299.992SO712222025-10-060.803.74
SO59986_21001265047872025-05-020.252025-04-209.992SO599862025-04-270.803.74
SO67456_21001306447812025-08-200.252025-08-089.992SO674562025-08-150.803.74
SO71165_21002150347812025-10-100.252025-09-289.992SO711652025-10-050.803.74
SO74617_21001287647842025-12-020.252025-11-209.992SO746172025-11-270.803.74
SO64599_261403947892025-07-090.252025-06-279.992SO645992025-07-040.803.74
SO54593_161107147892025-02-050.252025-01-249.991SO545932025-01-310.803.74
SO54551_11002325147812025-02-040.252025-01-239.991SO545512025-01-300.803.74
SO62947_161526147892025-06-170.252025-06-059.991SO629472025-06-120.803.74
SO59274_31001378247882025-04-220.252025-04-109.993SO592742025-04-170.803.74
SO52615_21001143247872025-01-020.252024-12-219.992SO526152024-12-280.803.74
SO62166_161524047892025-06-040.252025-05-239.991SO621662025-05-300.803.74
SO52967_39811353478102025-01-090.252024-12-289.993SO529672025-01-040.803.74
SO68175_11002053847812025-08-310.252025-08-199.991SO681752025-08-260.803.74
SO52262_31001179347842024-12-250.252024-12-139.993SO522622024-12-200.803.74

Generated 2025-12-06 15:00:05.917 UTC