[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1421  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51943_1191207747862024-12-150.252024-12-039.991SO519432024-12-100.803.74
SO71400_41001125447812025-10-090.252025-09-279.994SO714002025-10-040.803.74
SO60648_161523247892025-05-080.252025-04-269.991SO606482025-05-030.803.74
SO74741_31001628547872025-12-020.252025-11-209.993SO747412025-11-270.803.74
SO63777_11002116447842025-06-230.252025-06-119.991SO637772025-06-180.803.74
SO71062_31001700247812025-10-040.252025-09-229.993SO710622025-09-290.803.74
SO51649_261112447892024-12-110.252024-11-299.992SO516492024-12-060.803.74
SO62896_4191130047862025-06-120.252025-05-319.994SO628962025-06-070.803.74
SO65062_21001981247842025-07-130.252025-07-019.992SO650622025-07-080.803.74
SO65600_11001255847882025-07-190.252025-07-079.991SO656002025-07-140.803.74
SO55596_21001912247842025-02-170.252025-02-059.992SO555962025-02-120.803.74
SO58640_29813581478102025-04-110.252025-03-309.992SO586402025-04-060.803.74
SO54118_1191171247862025-01-230.252025-01-119.991SO541182025-01-180.803.74
SO68837_11002169747842025-09-060.252025-08-259.991SO688372025-09-010.803.74
SO71231_21001798647882025-10-070.252025-09-259.992SO712312025-10-020.803.74
SO55037_561542647892025-02-090.252025-01-289.995SO550372025-02-040.803.74
SO69072_361559647892025-09-090.252025-08-289.993SO690722025-09-040.803.74
SO59213_21001357947882025-04-170.252025-04-059.992SO592132025-04-120.803.74
SO75097_11002171747842025-12-140.252025-12-029.991SO750972025-12-090.803.74
SO54488_1191534047862025-01-300.252025-01-189.991SO544882025-01-250.803.74
SO64252_39815929478102025-07-010.252025-06-199.993SO642522025-06-260.803.74
SO67711_4191220247862025-08-200.252025-08-089.994SO677112025-08-150.803.74
SO62381_31001458447842025-06-030.252025-05-229.993SO623812025-05-290.803.74
SO65664_11001255547872025-07-200.252025-07-089.991SO656642025-07-150.803.74
SO65473_1191342347862025-07-170.252025-07-059.991SO654732025-07-120.803.74
SO61382_31001569747882025-05-180.252025-05-069.993SO613822025-05-130.803.74
SO72028_21001814447872025-10-160.252025-10-049.992SO720282025-10-110.803.74
SO59748_31001386547842025-04-240.252025-04-129.993SO597482025-04-190.803.74

Generated 2025-12-02 14:47:56.152 UTC