[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1414  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60786_11002141347812025-05-100.252025-04-289.991SO607862025-05-050.803.74
SO72140_31001481847872025-10-180.252025-10-069.993SO721402025-10-130.803.74
SO65664_11001255547872025-07-200.252025-07-089.991SO656642025-07-150.803.74
SO69745_11002171947812025-09-160.252025-09-049.991SO697452025-09-110.803.74
SO63927_3191600047862025-06-250.252025-06-139.993SO639272025-06-200.803.74
SO68645_11002177847812025-09-030.252025-08-229.991SO686452025-08-290.803.74
SO61616_11002127047812025-05-220.252025-05-109.991SO616162025-05-170.803.74
SO61742_21002132847842025-05-240.252025-05-129.992SO617422025-05-190.803.74
SO61138_2191982247862025-05-150.252025-05-039.992SO611382025-05-100.803.74
SO69679_11002142047842025-09-150.252025-09-039.991SO696792025-09-100.803.74
SO68295_11002175847812025-08-290.252025-08-179.991SO682952025-08-240.803.74
SO56694_21001229747882025-03-100.252025-02-269.992SO566942025-03-050.803.74
SO71719_11002131947812025-10-140.252025-10-029.991SO717192025-10-090.803.74
SO69748_11002114547842025-09-160.252025-09-049.991SO697482025-09-110.803.74
SO60251_21001326347872025-05-020.252025-04-209.992SO602512025-04-270.803.74
SO72822_31001842747812025-10-270.252025-10-159.993SO728222025-10-220.803.74
SO71165_21002150347812025-10-060.252025-09-249.992SO711652025-10-010.803.74
SO54105_29812328478102025-01-230.252025-01-119.992SO541052025-01-180.803.74
SO68296_11002326247812025-08-290.252025-08-179.991SO682962025-08-240.803.74
SO51205_29811240478102024-11-150.252024-11-039.992SO512052024-11-100.803.74
SO65349_11002178647842025-07-150.252025-07-039.991SO653492025-07-100.803.74
SO56948_361235447892025-03-140.252025-03-029.993SO569482025-03-090.803.74
SO71125_31001756347842025-10-050.252025-09-239.993SO711252025-09-300.803.74
SO60401_3192517347862025-05-040.252025-04-229.993SO604012025-04-290.803.74
SO53426_2192010447862025-01-130.252025-01-019.992SO534262025-01-080.803.74
SO55200_11002052047812025-02-120.252025-01-319.991SO552002025-02-070.803.74
SO63095_41001182147842025-06-150.252025-06-039.994SO630952025-06-100.803.74
SO66797_1191216647862025-08-070.252025-07-269.991SO667972025-08-020.803.74

Generated 2025-12-02 13:56:43.831 UTC