[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66641_31001626347882025-08-070.252025-07-269.993SO666412025-08-020.803.74
SO59520_1191476047862025-04-230.252025-04-119.991SO595202025-04-180.803.74
SO54047_262427647892025-01-240.252025-01-129.992SO540472025-01-190.803.74
SO54995_11002135847842025-02-100.252025-01-299.991SO549952025-02-050.803.74
SO74200_11001205547862025-11-170.252025-11-059.991SO742002025-11-120.803.74
SO74953_11001213647862025-12-110.252025-11-299.991SO749532025-12-060.803.74
SO59213_21001357947882025-04-190.252025-04-079.992SO592132025-04-140.803.74
SO67937_11001359847882025-08-250.252025-08-139.991SO679372025-08-200.803.74
SO60957_39813591478102025-05-150.252025-05-039.993SO609572025-05-100.803.74
SO51207_21001133847882024-11-170.252024-11-059.992SO512072024-11-120.803.74
SO61412_41001207947842025-05-200.252025-05-089.994SO614122025-05-150.803.74
SO63955_31001506347882025-06-280.252025-06-169.993SO639552025-06-230.803.74
SO60550_2191245147862025-05-080.252025-04-269.992SO605502025-05-030.803.74
SO66354_21001595447842025-08-020.252025-07-219.992SO663542025-07-280.803.74
SO70882_29819070478102025-10-040.252025-09-229.992SO708822025-09-290.803.74
SO56762_162930147892025-03-130.252025-03-019.991SO567622025-03-080.803.74
SO58570_21001342447812025-04-110.252025-03-309.992SO585702025-04-060.803.74
SO73265_21002640647872025-11-040.252025-10-239.992SO732652025-10-300.803.74
SO56420_19813495478102025-03-060.252025-02-229.991SO564202025-03-010.803.74
SO52826_3191164747862025-01-030.252024-12-229.993SO528262024-12-290.803.74
SO60926_21001970647812025-05-140.252025-05-029.992SO609262025-05-090.803.74
SO73596_1191323947862025-11-080.252025-10-279.991SO735962025-11-030.803.74
SO61873_1191737447862025-05-280.252025-05-169.991SO618732025-05-230.803.74
SO66901_31002321547842025-08-110.252025-07-309.993SO669012025-08-060.803.74
SO66903_21002053947812025-08-110.252025-07-309.992SO669032025-08-060.803.74
SO52502_21001384847812024-12-280.252024-12-169.992SO525022024-12-230.803.74
SO71366_21001280447872025-10-110.252025-09-299.992SO713662025-10-060.803.74
SO71563_262292047892025-10-140.252025-10-029.992SO715632025-10-090.803.74

Generated 2025-12-04 16:33:03.888 UTC