[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1232  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52550_11001359647872024-12-280.252024-12-169.991SO525502024-12-230.803.74
SO66457_11002132047812025-08-030.252025-07-229.991SO664572025-07-290.803.74
SO68996_21001685147842025-09-090.252025-08-289.992SO689962025-09-040.803.74
SO62208_4191320647862025-06-010.252025-05-209.994SO622082025-05-270.803.74
SO64469_21001567747872025-07-050.252025-06-239.992SO644692025-06-300.803.74
SO73279_11002046947812025-11-030.252025-10-229.991SO732792025-10-290.803.74
SO67630_261558947892025-08-190.252025-08-079.992SO676302025-08-140.803.74
SO72320_41001848147842025-10-210.252025-10-099.994SO723202025-10-160.803.74
SO74953_11001213647862025-12-100.252025-11-289.991SO749532025-12-050.803.74
SO71516_21002139847842025-10-120.252025-09-309.992SO715162025-10-070.803.74
SO70714_61001691647852025-09-300.252025-09-189.996SO707142025-09-250.803.74
SO71465_21001736247812025-10-110.252025-09-299.992SO714652025-10-060.803.74
SO60045_29812856478102025-04-300.252025-04-189.992SO600452025-04-250.803.74
SO61012_21001589247812025-05-140.252025-05-029.992SO610122025-05-090.803.74
SO72319_31001841647812025-10-210.252025-10-099.993SO723192025-10-160.803.74
SO66641_31001626347882025-08-060.252025-07-259.993SO666412025-08-010.803.74
SO64362_261404647892025-07-030.252025-06-219.992SO643622025-06-280.803.74
SO69886_1191587247862025-09-190.252025-09-079.991SO698862025-09-140.803.74
SO67715_11002063347812025-08-210.252025-08-099.991SO677152025-08-160.803.74
SO69042_1191537847862025-09-100.252025-08-299.991SO690422025-09-050.803.74
SO55624_21001798247872025-02-190.252025-02-079.992SO556242025-02-140.803.74
SO51928_162930747892024-12-160.252024-12-049.991SO519282024-12-110.803.74
SO69836_21001615147812025-09-180.252025-09-069.992SO698362025-09-130.803.74
SO55631_21002050547842025-02-190.252025-02-079.992SO556312025-02-140.803.74
SO62190_1191624747862025-06-010.252025-05-209.991SO621902025-05-270.803.74
SO53971_261109947892025-01-210.252025-01-099.992SO539712025-01-160.803.74
SO66337_11002169447842025-08-010.252025-07-209.991SO663372025-07-270.803.74
SO63763_21001499847872025-06-240.252025-06-129.992SO637632025-06-190.803.74

Generated 2025-12-03 08:33:42.812 UTC