[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52289_262283947892024-12-260.252024-12-149.992SO522892024-12-210.803.74
SO67144_39817202478102025-08-170.252025-08-059.993SO671442025-08-120.803.74
SO74108_29814984478102025-11-170.252025-11-059.992SO741082025-11-120.803.74
SO64539_29821855478102025-07-090.252025-06-279.992SO645392025-07-040.803.74
SO51971_361660947892024-12-200.252024-12-089.993SO519712024-12-150.803.74
SO70292_31001340047842025-09-270.252025-09-159.993SO702922025-09-220.803.74
SO62665_2191290247862025-06-120.252025-05-319.992SO626652025-06-070.803.74
SO72282_29815058478102025-10-240.252025-10-129.992SO722822025-10-190.803.74
SO58435_11002141947842025-04-110.252025-03-309.991SO584352025-04-060.803.74
SO74821_11002130147812025-12-090.252025-11-279.991SO748212025-12-040.803.74
SO67792_11002176047842025-08-250.252025-08-139.991SO677922025-08-200.803.74
SO67527_19813547478102025-08-210.252025-08-099.991SO675272025-08-160.803.74
SO52898_11002234547842025-01-070.252024-12-269.991SO528982025-01-020.803.74
SO71672_2191895147862025-10-170.252025-10-059.992SO716722025-10-120.803.74
SO67819_31001611147812025-08-250.252025-08-139.993SO678192025-08-200.803.74
SO62553_11002127347812025-06-100.252025-05-299.991SO625532025-06-050.803.74
SO53417_11002327447812025-01-170.252025-01-059.991SO534172025-01-120.803.74
SO55053_11002129847812025-02-130.252025-02-019.991SO550532025-02-080.803.74
SO66061_361468147892025-07-300.252025-07-189.993SO660612025-07-250.803.74
SO62213_31001973647842025-06-040.252025-05-239.993SO622132025-05-300.803.74
SO52809_21001348547842025-01-050.252024-12-249.992SO528092024-12-310.803.74
SO57935_21001500947812025-04-020.252025-03-219.992SO579352025-03-280.803.74
SO56336_39811612478102025-03-070.252025-02-239.993SO563362025-03-020.803.74
SO67165_11002145747842025-08-170.252025-08-059.991SO671652025-08-120.803.74
SO70425_31001746147812025-09-290.252025-09-179.993SO704252025-09-240.803.74
SO74047_11002077847812025-11-160.252025-11-049.991SO740472025-11-110.803.74
SO65851_31001278447812025-07-270.252025-07-159.993SO658512025-07-220.803.74
SO61842_361362647892025-05-290.252025-05-179.993SO618422025-05-240.803.74

Generated 2025-12-06 14:57:23.632 UTC