[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1500  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56177_21001270747812025-02-260.252025-02-149.992SO561772025-02-210.803.74
SO74607_21001721047882025-11-270.252025-11-159.992SO746072025-11-220.803.74
SO51247_31001124947882024-11-160.252024-11-049.993SO512472024-11-110.803.74
SO51989_21002191847842024-12-150.252024-12-039.992SO519892024-12-100.803.74
SO60497_21001193947842025-05-040.252025-04-229.992SO604972025-04-290.803.74
SO70171_31002056047882025-09-210.252025-09-099.993SO701712025-09-160.803.74
SO70564_21001998247842025-09-260.252025-09-149.992SO705642025-09-210.803.74
SO63955_31001506347882025-06-250.252025-06-139.993SO639552025-06-200.803.74
SO51512_21001140347872024-12-030.252024-11-219.992SO515122024-11-280.803.74
SO72822_31001842747812025-10-260.252025-10-149.993SO728222025-10-210.803.74
SO55015_21001902447812025-02-070.252025-01-269.992SO550152025-02-020.803.74
SO51228_31001140247872024-11-150.252024-11-039.993SO512282024-11-100.803.74
SO66797_1191216647862025-08-060.252025-07-259.991SO667972025-08-010.803.74
SO64136_21002193847812025-06-280.252025-06-169.992SO641362025-06-230.803.74
SO55454_31001221347882025-02-140.252025-02-029.993SO554542025-02-090.803.74
SO70915_2191896147862025-10-010.252025-09-199.992SO709152025-09-260.803.74
SO64453_31001719647872025-07-030.252025-06-219.993SO644532025-06-280.803.74
SO56484_29812647478102025-03-050.252025-02-219.992SO564842025-02-280.803.74
SO75019_21001416847872025-12-100.252025-11-289.992SO750192025-12-050.803.74
SO72745_11002200747812025-10-250.252025-10-139.991SO727452025-10-200.803.74
SO60496_21001192547812025-05-040.252025-04-229.992SO604962025-04-290.803.74
SO54995_11002135847842025-02-070.252025-01-269.991SO549952025-02-020.803.74
SO72282_29815058478102025-10-190.252025-10-079.992SO722822025-10-140.803.74
SO51191_21001239047882024-11-130.252024-11-019.992SO511912024-11-080.803.74
SO55227_361583047892025-02-110.252025-01-309.993SO552272025-02-060.803.74
SO67983_31002645347812025-08-230.252025-08-119.993SO679832025-08-180.803.74
SO63069_21001227547882025-06-140.252025-06-029.992SO630692025-06-090.803.74
SO61875_21002326147812025-05-250.252025-05-139.992SO618752025-05-200.803.74

Generated 2025-12-01 04:26:43.928 UTC