[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1330  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74952_11001650647862025-12-100.252025-11-289.991SO749522025-12-050.803.74
SO52477_161557947892024-12-270.252024-12-159.991SO524772024-12-220.803.74
SO60648_161523247892025-05-090.252025-04-279.991SO606482025-05-040.803.74
SO66086_262912147892025-07-280.252025-07-169.992SO660862025-07-230.803.74
SO62896_4191130047862025-06-130.252025-06-019.994SO628962025-06-080.803.74
SO72970_29820569478102025-10-300.252025-10-189.992SO729702025-10-250.803.74
SO69801_49816465478102025-09-180.252025-09-069.994SO698012025-09-130.803.74
SO71719_11002131947812025-10-150.252025-10-039.991SO717192025-10-100.803.74
SO56664_2191805447862025-03-100.252025-02-269.992SO566642025-03-050.803.74
SO73269_31002362147872025-11-030.252025-10-229.993SO732692025-10-290.803.74
SO61437_39817896478102025-05-200.252025-05-089.993SO614372025-05-150.803.74
SO66593_11002146747812025-08-050.252025-07-249.991SO665932025-07-310.803.74
SO75019_21001416847872025-12-120.252025-11-309.992SO750192025-12-070.803.74
SO64633_1191516247862025-07-070.252025-06-259.991SO646332025-07-020.803.74
SO55355_21001283847882025-02-140.252025-02-029.992SO553552025-02-090.803.74
SO58049_19814423478102025-04-010.252025-03-209.991SO580492025-03-270.803.74
SO65463_29817972478102025-07-180.252025-07-069.992SO654632025-07-130.803.74
SO72903_21001287547812025-10-290.252025-10-179.992SO729032025-10-240.803.74
SO65455_21001817147882025-07-180.252025-07-069.992SO654552025-07-130.803.74
SO55954_2192193947862025-02-240.252025-02-129.992SO559542025-02-190.803.74
SO61686_11002047747842025-05-240.252025-05-129.991SO616862025-05-190.803.74
SO58153_11002076147842025-04-030.252025-03-229.991SO581532025-03-290.803.74
SO63109_261312647892025-06-160.252025-06-049.992SO631092025-06-110.803.74
SO66765_29817203478102025-08-080.252025-07-279.992SO667652025-08-030.803.74
SO55471_11002180247842025-02-160.252025-02-049.991SO554712025-02-110.803.74
SO62191_21002063547812025-06-010.252025-05-209.992SO621912025-05-270.803.74
SO52633_1191555947862024-12-300.252024-12-189.991SO526332024-12-250.803.74
SO62290_162895647892025-06-030.252025-05-229.991SO622902025-05-290.803.74

Generated 2025-12-03 18:48:15.166 UTC