[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1196  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72397_2192273247862025-10-230.252025-10-119.992SO723972025-10-180.803.74
SO72616_21002001247842025-10-260.252025-10-149.992SO726162025-10-210.803.74
SO53122_41001129847842025-01-090.252024-12-289.994SO531222025-01-040.803.74
SO52248_41001470447872024-12-230.252024-12-119.994SO522482024-12-180.803.74
SO65578_11002129247812025-07-210.252025-07-099.991SO655782025-07-160.803.74
SO51990_1191216547862024-12-180.252024-12-069.991SO519902024-12-130.803.74
SO56505_11002050247842025-03-080.252025-02-249.991SO565052025-03-030.803.74
SO52397_31001168347842024-12-260.252024-12-149.993SO523972024-12-210.803.74
SO67365_11002174447842025-08-170.252025-08-059.991SO673652025-08-120.803.74
SO67716_11002044347842025-08-220.252025-08-109.991SO677162025-08-170.803.74
SO61899_11001271947872025-05-280.252025-05-169.991SO618992025-05-230.803.74
SO57412_21001336747812025-03-210.252025-03-099.992SO574122025-03-160.803.74
SO56079_11002206847842025-02-280.252025-02-169.991SO560792025-02-230.803.74
SO71104_21001800547882025-10-070.252025-09-259.992SO711042025-10-020.803.74
SO73526_21002173147842025-11-070.252025-10-269.992SO735262025-11-020.803.74
SO63095_41001182147842025-06-170.252025-06-059.994SO630952025-06-120.803.74
SO56352_11002050347842025-03-050.252025-02-219.991SO563522025-02-280.803.74
SO60263_21002092347882025-05-040.252025-04-229.992SO602632025-04-290.803.74
SO73838_31001854747842025-11-110.252025-10-309.993SO738382025-11-060.803.74
SO63027_21001435847812025-06-160.252025-06-049.992SO630272025-06-110.803.74
SO54736_11002202347842025-02-050.252025-01-249.991SO547362025-01-310.803.74
SO63333_31001333447812025-06-180.252025-06-069.993SO633332025-06-130.803.74
SO72320_41001848147842025-10-220.252025-10-109.994SO723202025-10-170.803.74
SO72319_31001841647812025-10-220.252025-10-109.993SO723192025-10-170.803.74
SO57464_21001913047842025-03-220.252025-03-109.992SO574642025-03-170.803.74
SO56126_39811615478102025-03-010.252025-02-179.993SO561262025-02-240.803.74
SO65518_21002040847812025-07-200.252025-07-089.992SO655182025-07-150.803.74
SO58221_21001722447882025-04-050.252025-03-249.992SO582212025-03-310.803.74

Generated 2025-12-05 03:45:58.842 UTC