[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1365  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55669_261201047892025-02-180.252025-02-069.992SO556692025-02-130.803.74
SO54275_11002168847842025-01-260.252025-01-149.991SO542752025-01-210.803.74
SO54617_2191450247862025-02-010.252025-01-209.992SO546172025-01-270.803.74
SO51967_31001280747882024-12-160.252024-12-049.993SO519672024-12-110.803.74
SO74821_11002130147812025-12-050.252025-11-239.991SO748212025-11-300.803.74
SO52179_11002324947812024-12-200.252024-12-089.991SO521792024-12-150.803.74
SO64267_21002040947812025-07-010.252025-06-199.992SO642672025-06-260.803.74
SO69251_31001640447872025-09-120.252025-08-319.993SO692512025-09-070.803.74
SO54660_29812316478102025-02-020.252025-01-219.992SO546602025-01-280.803.74
SO56582_31001317647842025-03-070.252025-02-239.993SO565822025-03-020.803.74
SO62984_41001211847842025-06-130.252025-06-019.994SO629842025-06-080.803.74
SO74766_11002077247842025-12-030.252025-11-219.991SO747662025-11-280.803.74
SO62418_11002177047812025-06-040.252025-05-239.991SO624182025-05-300.803.74
SO71076_361575447892025-10-040.252025-09-229.993SO710762025-09-290.803.74
SO54190_21001212547882025-01-250.252025-01-139.992SO541902025-01-200.803.74
SO72041_11001266047872025-10-160.252025-10-049.991SO720412025-10-110.803.74
SO70460_262501347892025-09-260.252025-09-149.992SO704602025-09-210.803.74
SO59216_29817803478102025-04-170.252025-04-059.992SO592162025-04-120.803.74
SO72867_21001354647882025-10-280.252025-10-169.992SO728672025-10-230.803.74
SO62118_21001722247872025-05-300.252025-05-189.992SO621182025-05-250.803.74
SO59748_31001386547842025-04-240.252025-04-129.993SO597482025-04-190.803.74
SO56646_162895947892025-03-090.252025-02-259.991SO566462025-03-040.803.74
SO71629_21001482347882025-10-130.252025-10-019.992SO716292025-10-080.803.74
SO52397_31001168347842024-12-240.252024-12-129.993SO523972024-12-190.803.74
SO60521_21001357547872025-05-060.252025-04-249.992SO605212025-05-010.803.74
SO55938_11002163247842025-02-230.252025-02-119.991SO559382025-02-180.803.74
SO53890_11002147247842025-01-190.252025-01-079.991SO538902025-01-140.803.74
SO53780_162893947892025-01-170.252025-01-059.991SO537802025-01-120.803.74

Generated 2025-12-03 00:13:56.266 UTC