[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72495_461311147892025-10-290.252025-10-179.994SO724952025-10-240.803.74
SO70774_1191435947862025-10-070.252025-09-259.991SO707742025-10-020.803.74
SO64454_31001249547882025-07-110.252025-06-299.993SO644542025-07-060.803.74
SO52102_11001272447882024-12-250.252024-12-139.991SO521022024-12-200.803.74
SO60016_21001272047872025-05-050.252025-04-239.992SO600162025-04-300.803.74
SO74765_11002068847812025-12-100.252025-11-289.991SO747652025-12-050.803.74
SO71719_11002131947812025-10-210.252025-10-099.991SO717192025-10-160.803.74
SO63703_29813661478102025-06-290.252025-06-179.992SO637032025-06-240.803.74
SO64136_21002193847812025-07-060.252025-06-249.992SO641362025-07-010.803.74
SO61615_1191519747862025-05-290.252025-05-179.991SO616152025-05-240.803.74
SO65570_29813847478102025-07-260.252025-07-149.992SO655702025-07-210.803.74
SO70915_2191896147862025-10-090.252025-09-279.992SO709152025-10-040.803.74
SO73313_261192947892025-11-090.252025-10-289.992SO733132025-11-040.803.74
SO59112_11001260447882025-04-220.252025-04-109.991SO591122025-04-170.803.74
SO56079_11002206847842025-03-050.252025-02-219.991SO560792025-02-280.803.74
SO67848_31001273647882025-08-290.252025-08-179.993SO678482025-08-240.803.74
SO74167_11002169647812025-11-210.252025-11-099.991SO741672025-11-160.803.74
SO62908_19813664478102025-06-190.252025-06-079.991SO629082025-06-140.803.74
SO68837_11002169747842025-09-130.252025-09-019.991SO688372025-09-080.803.74
SO54266_21001355547872025-02-020.252025-01-219.992SO542662025-01-280.803.74
SO61053_1191531047862025-05-210.252025-05-099.991SO610532025-05-160.803.74
SO61490_21001563747872025-05-270.252025-05-159.992SO614902025-05-220.803.74
SO65455_21001817147882025-07-240.252025-07-129.992SO654552025-07-190.803.74
SO54256_21001154647872025-02-020.252025-01-219.992SO542562025-01-280.803.74
SO74228_11001307147862025-11-230.252025-11-119.991SO742282025-11-180.803.74
SO59832_21001160747872025-05-030.252025-04-219.992SO598322025-04-280.803.74
SO66280_11002146847842025-08-060.252025-07-259.991SO662802025-08-010.803.74
SO65517_11002065547812025-07-250.252025-07-139.991SO655172025-07-200.803.74

Generated 2025-12-09 18:13:22.139 UTC