[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1795  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56131_262501247892025-02-270.252025-02-159.992SO561312025-02-220.803.74
SO51493_461100147892024-12-020.252024-11-209.994SO514932024-11-270.803.74
SO66765_29817203478102025-08-070.252025-07-269.992SO667652025-08-020.803.74
SO55348_11002130747842025-02-130.252025-02-019.991SO553482025-02-080.803.74
SO71366_21001280447872025-10-090.252025-09-279.992SO713662025-10-040.803.74
SO70729_261820447892025-09-290.252025-09-179.992SO707292025-09-240.803.74
SO59622_21001187347842025-04-220.252025-04-109.992SO596222025-04-170.803.74
SO71596_29812836478102025-10-120.252025-09-309.992SO715962025-10-070.803.74
SO63790_19813609478102025-06-230.252025-06-119.991SO637902025-06-180.803.74
SO59649_21001263147872025-04-230.252025-04-119.992SO596492025-04-180.803.74
SO52988_21001478247882025-01-050.252024-12-249.992SO529882024-12-310.803.74
SO62963_21002130347842025-06-130.252025-06-019.992SO629632025-06-080.803.74
SO57761_21002162447812025-03-260.252025-03-149.992SO577612025-03-210.803.74
SO53291_31001273847882025-01-110.252024-12-309.993SO532912025-01-060.803.74
SO74959_21001486947812025-12-090.252025-11-279.992SO749592025-12-040.803.74
SO54250_31001212947882025-01-260.252025-01-149.993SO542502025-01-210.803.74
SO70211_21001746047842025-09-220.252025-09-109.992SO702112025-09-170.803.74
SO59159_11002169347842025-04-160.252025-04-049.991SO591592025-04-110.803.74
SO63778_11002146347842025-06-230.252025-06-119.991SO637782025-06-180.803.74
SO63039_29814184478102025-06-140.252025-06-029.992SO630392025-06-090.803.74
SO61741_11002202547842025-05-240.252025-05-129.991SO617412025-05-190.803.74
SO67089_21001710347882025-08-120.252025-07-319.992SO670892025-08-070.803.74
SO60767_21001233247872025-05-100.252025-04-289.992SO607672025-05-050.803.74
SO56505_11002050247842025-03-060.252025-02-229.991SO565052025-03-010.803.74
SO53208_11002325447842025-01-090.252024-12-289.991SO532082025-01-040.803.74
SO70683_29814831478102025-09-290.252025-09-179.992SO706832025-09-240.803.74
SO69885_11002190247842025-09-180.252025-09-069.991SO698852025-09-130.803.74
SO74389_11002039347842025-11-210.252025-11-099.991SO743892025-11-160.803.74

Generated 2025-12-02 19:20:46.117 UTC