[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56309_11001265947872025-03-040.252025-02-209.991SO563092025-02-270.803.74
SO67366_1191206147862025-08-170.252025-08-059.991SO673662025-08-120.803.74
SO62488_11002164047842025-06-070.252025-05-269.991SO624882025-06-020.803.74
SO63459_19813665478102025-06-200.252025-06-089.991SO634592025-06-150.803.74
SO63082_11002131247812025-06-170.252025-06-059.991SO630822025-06-120.803.74
SO64070_29816829478102025-06-300.252025-06-189.992SO640702025-06-250.803.74
SO70350_2191984447862025-09-260.252025-09-149.992SO703502025-09-210.803.74
SO67702_29814712478102025-08-220.252025-08-109.992SO677022025-08-170.803.74
SO63435_261829247892025-06-200.252025-06-089.992SO634352025-06-150.803.74
SO74929_11001450447862025-12-100.252025-11-289.991SO749292025-12-050.803.74
SO51966_41001354047882024-12-180.252024-12-069.994SO519662024-12-130.803.74
SO65473_1191342347862025-07-190.252025-07-079.991SO654732025-07-140.803.74
SO59934_2191174847862025-04-290.252025-04-179.992SO599342025-04-240.803.74
SO55624_21001798247872025-02-200.252025-02-089.992SO556242025-02-150.803.74
SO53013_362489947892025-01-080.252024-12-279.993SO530132025-01-030.803.74
SO64216_41001535147812025-07-020.252025-06-209.994SO642162025-06-270.803.74
SO67527_19813547478102025-08-190.252025-08-079.991SO675272025-08-140.803.74
SO72903_21001287547812025-10-300.252025-10-189.992SO729032025-10-250.803.74
SO52632_11002157447812024-12-310.252024-12-199.991SO526322024-12-260.803.74
SO70880_29819916478102025-10-040.252025-09-229.992SO708802025-09-290.803.74
SO62641_31001592847882025-06-100.252025-05-299.993SO626412025-06-050.803.74
SO70506_2191883947862025-09-280.252025-09-169.992SO705062025-09-230.803.74
SO64552_21002143347842025-07-070.252025-06-259.992SO645522025-07-020.803.74
SO57945_261202147892025-03-310.252025-03-199.992SO579452025-03-260.803.74
SO65518_21002040847812025-07-200.252025-07-089.992SO655182025-07-150.803.74
SO55593_21001912947842025-02-190.252025-02-079.992SO555932025-02-140.803.74
SO63716_21001375747812025-06-240.252025-06-129.992SO637162025-06-190.803.74
SO66798_11002048647842025-08-090.252025-07-289.991SO667982025-08-040.803.74

Generated 2025-12-04 19:01:36.116 UTC