[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1560  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65959_21001813747872025-07-260.252025-07-149.992SO659592025-07-210.803.74
SO52238_21002069647812024-12-220.252024-12-109.992SO522382024-12-170.803.74
SO51898_1191550747862024-12-150.252024-12-039.991SO518982024-12-100.803.74
SO69256_21001470847872025-09-130.252025-09-019.992SO692562025-09-080.803.74
SO60562_31001419247872025-05-080.252025-04-269.993SO605622025-05-030.803.74
SO52936_11002150047812025-01-050.252024-12-249.991SO529362024-12-310.803.74
SO63900_1191424447862025-06-260.252025-06-149.991SO639002025-06-210.803.74
SO74128_2192127247862025-11-140.252025-11-029.992SO741282025-11-090.803.74
SO72609_2192020247862025-10-250.252025-10-139.992SO726092025-10-200.803.74
SO57844_21001326147882025-03-290.252025-03-179.992SO578442025-03-240.803.74
SO74765_11002068847812025-12-040.252025-11-229.991SO747652025-11-290.803.74
SO64588_31001528047842025-07-060.252025-06-249.993SO645882025-07-010.803.74
SO61287_1191576047862025-05-170.252025-05-059.991SO612872025-05-120.803.74
SO68568_11002078647842025-09-030.252025-08-229.991SO685682025-08-290.803.74
SO73305_21001858247812025-11-030.252025-10-229.992SO733052025-10-290.803.74
SO59446_2191610647862025-04-210.252025-04-099.992SO594462025-04-160.803.74
SO67101_11002172947812025-08-130.252025-08-019.991SO671012025-08-080.803.74
SO67738_31001686747842025-08-210.252025-08-099.993SO677382025-08-160.803.74
SO57470_21001331547842025-03-210.252025-03-099.992SO574702025-03-160.803.74
SO52516_261194647892024-12-270.252024-12-159.992SO525162024-12-220.803.74
SO73419_29815077478102025-11-050.252025-10-249.992SO734192025-10-310.803.74
SO73132_11002173347812025-11-010.252025-10-209.991SO731322025-10-270.803.74
SO68791_261517947892025-09-060.252025-08-259.992SO687912025-09-010.803.74
SO61127_21002136847842025-05-160.252025-05-049.992SO611272025-05-110.803.74
SO62290_162895647892025-06-030.252025-05-229.991SO622902025-05-290.803.74
SO72904_11001266247872025-10-290.252025-10-179.991SO729042025-10-240.803.74
SO51205_29811240478102024-11-160.252024-11-049.992SO512052024-11-110.803.74
SO54140_261201347892025-01-240.252025-01-129.992SO541402025-01-190.803.74

Generated 2025-12-03 06:21:45.142 UTC