[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72807_11002069747842025-10-290.252025-10-179.991SO728072025-10-240.803.74
SO69633_261729547892025-09-160.252025-09-049.992SO696332025-09-110.803.74
SO60650_29817798478102025-05-100.252025-04-289.992SO606502025-05-050.803.74
SO52638_3191805547862024-12-310.252024-12-199.993SO526382024-12-260.803.74
SO54552_1191318547862025-02-020.252025-01-219.991SO545522025-01-280.803.74
SO63789_19813534478102025-06-250.252025-06-139.991SO637892025-06-200.803.74
SO69109_1191609647862025-09-120.252025-08-319.991SO691092025-09-070.803.74
SO60233_51001185447842025-05-030.252025-04-219.995SO602332025-04-280.803.74
SO54900_11002163347812025-02-080.252025-01-279.991SO549002025-02-030.803.74
SO56552_21002262147882025-03-090.252025-02-259.992SO565522025-03-040.803.74
SO60766_29812473478102025-05-120.252025-04-309.992SO607662025-05-070.803.74
SO61053_1191531047862025-05-160.252025-05-049.991SO610532025-05-110.803.74
SO60496_21001192547812025-05-070.252025-04-259.992SO604962025-05-020.803.74
SO72404_31001861147812025-10-230.252025-10-119.993SO724042025-10-180.803.74
SO66603_21001435047812025-08-060.252025-07-259.992SO666032025-08-010.803.74
SO51626_21001555447842024-12-120.252024-11-309.992SO516262024-12-070.803.74
SO74388_11002139547812025-11-230.252025-11-119.991SO743882025-11-180.803.74
SO59521_1191348647862025-04-230.252025-04-119.991SO595212025-04-180.803.74
SO57869_21002145547812025-03-300.252025-03-189.992SO578692025-03-250.803.74
SO52232_31002203847842024-12-230.252024-12-119.993SO522322024-12-180.803.74
SO64266_11002054247842025-07-030.252025-06-219.991SO642662025-06-280.803.74
SO63768_21001719947882025-06-250.252025-06-139.992SO637682025-06-200.803.74
SO58261_1191586847862025-04-060.252025-03-259.991SO582612025-04-010.803.74
SO74432_11001394447862025-11-240.252025-11-129.991SO744322025-11-190.803.74
SO69728_262911947892025-09-180.252025-09-069.992SO697282025-09-130.803.74
SO69251_31001640447872025-09-140.252025-09-029.993SO692512025-09-090.803.74
SO66968_11002325047812025-08-120.252025-07-319.991SO669682025-08-070.803.74
SO64454_31001249547882025-07-060.252025-06-249.993SO644542025-07-010.803.74

Generated 2025-12-04 04:24:12.670 UTC