[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54047_262427647892025-01-270.252025-01-159.992SO540472025-01-220.803.74
SO74108_29814984478102025-11-180.252025-11-069.992SO741082025-11-130.803.74
SO67541_19811596478102025-08-220.252025-08-109.991SO675412025-08-170.803.74
SO64266_11002054247842025-07-060.252025-06-249.991SO642662025-07-010.803.74
SO71246_4191309647862025-10-120.252025-09-309.994SO712462025-10-070.803.74
SO66593_11002146747812025-08-090.252025-07-289.991SO665932025-08-040.803.74
SO51315_261100347892024-11-260.252024-11-149.992SO513152024-11-210.803.74
SO62190_1191624747862025-06-050.252025-05-249.991SO621902025-05-310.803.74
SO52112_29811496478102024-12-240.252024-12-129.992SO521122024-12-190.803.74
SO58526_21001332947842025-04-130.252025-04-019.992SO585262025-04-080.803.74
SO53819_31001298347842025-01-220.252025-01-109.993SO538192025-01-170.803.74
SO53760_41001214247812025-01-210.252025-01-099.994SO537602025-01-160.803.74
SO51417_31001128147842024-12-020.252024-11-209.993SO514172024-11-270.803.74
SO55957_5191113247862025-02-280.252025-02-169.995SO559572025-02-230.803.74
SO58214_11002077647812025-04-080.252025-03-279.991SO582142025-04-030.803.74
SO63691_161524147892025-06-270.252025-06-159.991SO636912025-06-220.803.74
SO56352_11002050347842025-03-080.252025-02-249.991SO563522025-03-030.803.74
SO57208_11002175347812025-03-210.252025-03-099.991SO572082025-03-160.803.74
SO73301_21001252747842025-11-070.252025-10-269.992SO733012025-11-020.803.74
SO52206_261751447892024-12-250.252024-12-139.992SO522062024-12-200.803.74
SO66591_11002053447842025-08-090.252025-07-289.991SO665912025-08-040.803.74
SO63040_19813505478102025-06-190.252025-06-079.991SO630402025-06-140.803.74
SO71229_21001282547882025-10-120.252025-09-309.992SO712292025-10-070.803.74
SO71175_19812403478102025-10-110.252025-09-299.991SO711752025-10-060.803.74
SO70063_21001758147842025-09-250.252025-09-139.992SO700632025-09-200.803.74
SO53208_11002325447842025-01-140.252025-01-029.991SO532082025-01-090.803.74
SO69767_31001335347812025-09-210.252025-09-099.993SO697672025-09-160.803.74
SO68161_21001252247872025-09-010.252025-08-209.992SO681612025-08-270.803.74

Generated 2025-12-07 23:42:39.804 UTC