[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1214  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52033_29816427478102024-12-200.252024-12-089.992SO520332024-12-150.803.74
SO68639_41002637647842025-09-060.252025-08-259.994SO686392025-09-010.803.74
SO64897_41001620647882025-07-140.252025-07-029.994SO648972025-07-090.803.74
SO60476_11002235147812025-05-080.252025-04-269.991SO604762025-05-030.803.74
SO52329_31001148047872024-12-260.252024-12-149.993SO523292024-12-210.803.74
SO73437_3191130047862025-11-070.252025-10-269.993SO734372025-11-020.803.74
SO69369_31001608647842025-09-160.252025-09-049.993SO693692025-09-110.803.74
SO58308_1191489747862025-04-080.252025-03-279.991SO583082025-04-030.803.74
SO60000_1191537747862025-05-010.252025-04-199.991SO600002025-04-260.803.74
SO69175_39819195478102025-09-140.252025-09-029.993SO691752025-09-090.803.74
SO64097_31001112847812025-07-010.252025-06-199.993SO640972025-06-260.803.74
SO68366_2192173247862025-09-020.252025-08-219.992SO683662025-08-280.803.74
SO56423_21001113547842025-03-070.252025-02-239.992SO564232025-03-020.803.74
SO73969_11002131447812025-11-140.252025-11-029.991SO739692025-11-090.803.74
SO70828_31001919747882025-10-040.252025-09-229.993SO708282025-09-290.803.74
SO55037_561542647892025-02-120.252025-01-319.995SO550372025-02-070.803.74
SO52262_31001179347842024-12-240.252024-12-129.993SO522622024-12-190.803.74
SO54447_1191437147862025-02-010.252025-01-209.991SO544472025-01-270.803.74
SO54900_11002163347812025-02-090.252025-01-289.991SO549002025-02-040.803.74
SO56131_262501247892025-03-020.252025-02-189.992SO561312025-02-250.803.74
SO73442_21002177947842025-11-070.252025-10-269.992SO734422025-11-020.803.74
SO51648_21001114547812024-12-140.252024-12-029.992SO516482024-12-090.803.74
SO52084_1191444647862024-12-210.252024-12-099.991SO520842024-12-160.803.74
SO60093_31001391047812025-05-020.252025-04-209.993SO600932025-04-270.803.74
SO58214_11002077647812025-04-060.252025-03-259.991SO582142025-04-010.803.74
SO72151_11002047147812025-10-210.252025-10-099.991SO721512025-10-160.803.74
SO66187_3191740047862025-07-310.252025-07-199.993SO661872025-07-260.803.74
SO65880_21001814347872025-07-270.252025-07-159.992SO658802025-07-220.803.74

Generated 2025-12-06 00:21:24.567 UTC