[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1514  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55108_41002214247842025-02-090.252025-01-289.994SO551082025-02-040.803.74
SO52900_1191331847862025-01-020.252024-12-219.991SO529002024-12-280.803.74
SO66241_31001606647842025-07-280.252025-07-169.993SO662412025-07-230.803.74
SO64836_21001973947842025-07-080.252025-06-269.992SO648362025-07-030.803.74
SO63342_31001538847842025-06-150.252025-06-039.993SO633422025-06-100.803.74
SO52809_21001348547842024-12-310.252024-12-199.992SO528092024-12-260.803.74
SO52410_29811250478102024-12-240.252024-12-129.992SO524102024-12-190.803.74
SO62384_361364647892025-06-020.252025-05-219.993SO623842025-05-280.803.74
SO51897_2191319947862024-12-130.252024-12-019.992SO518972024-12-080.803.74
SO55595_31001912147842025-02-160.252025-02-049.993SO555952025-02-110.803.74
SO66766_29817218478102025-08-060.252025-07-259.992SO667662025-08-010.803.74
SO59298_1191581647862025-04-170.252025-04-059.991SO592982025-04-120.803.74
SO59728_11002170147812025-04-230.252025-04-119.991SO597282025-04-180.803.74
SO57356_41001337847842025-03-170.252025-03-059.994SO573562025-03-120.803.74
SO55669_261201047892025-02-170.252025-02-059.992SO556692025-02-120.803.74
SO53031_21002115947812025-01-050.252024-12-249.992SO530312024-12-310.803.74
SO60651_39817815478102025-05-070.252025-04-259.993SO606512025-05-020.803.74
SO70776_11002176347812025-09-290.252025-09-179.991SO707762025-09-240.803.74
SO68757_11002053647842025-09-040.252025-08-239.991SO687572025-08-300.803.74
SO60787_21002131747842025-05-090.252025-04-279.992SO607872025-05-040.803.74
SO57714_11002042147842025-03-240.252025-03-129.991SO577142025-03-190.803.74
SO73278_11002162347812025-11-010.252025-10-209.991SO732782025-10-270.803.74
SO74664_21002235747842025-11-290.252025-11-179.992SO746642025-11-240.803.74
SO74766_11002077247842025-12-020.252025-11-209.991SO747662025-11-270.803.74
SO60272_1191411947862025-05-010.252025-04-199.991SO602722025-04-260.803.74
SO60521_21001357547872025-05-050.252025-04-239.992SO605212025-04-300.803.74
SO70850_21001531447842025-09-300.252025-09-189.992SO708502025-09-250.803.74
SO71229_21001282547882025-10-060.252025-09-249.992SO712292025-10-010.803.74

Generated 2025-12-01 06:04:53.540 UTC