[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1531  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59748_31001386547842025-04-240.252025-04-129.993SO597482025-04-190.803.74
SO74430_11002173447842025-11-220.252025-11-109.991SO744302025-11-170.803.74
SO60454_21001159347872025-05-050.252025-04-239.992SO604542025-04-300.803.74
SO70467_29814846478102025-09-260.252025-09-149.992SO704672025-09-210.803.74
SO70140_31001822447812025-09-210.252025-09-099.993SO701402025-09-160.803.74
SO65961_31001626247872025-07-250.252025-07-139.993SO659612025-07-200.803.74
SO67101_11002172947812025-08-120.252025-07-319.991SO671012025-08-070.803.74
SO54024_31001215247842025-01-210.252025-01-099.993SO540242025-01-160.803.74
SO74453_21002134147842025-11-230.252025-11-119.992SO744532025-11-180.803.74
SO58570_21001342447812025-04-090.252025-03-289.992SO585702025-04-040.803.74
SO67583_21001902747872025-08-180.252025-08-069.992SO675832025-08-130.803.74
SO52039_11002176247812024-12-170.252024-12-059.991SO520392024-12-120.803.74
SO56171_19814196478102025-02-270.252025-02-159.991SO561712025-02-220.803.74
SO59545_21001590247812025-04-210.252025-04-099.992SO595452025-04-160.803.74
SO61411_21001448447842025-05-180.252025-05-069.992SO614112025-05-130.803.74
SO52088_1191386047862024-12-180.252024-12-069.991SO520882024-12-130.803.74
SO61708_11001262847872025-05-230.252025-05-119.991SO617082025-05-180.803.74
SO71400_41001125447812025-10-090.252025-09-279.994SO714002025-10-040.803.74
SO63090_21001274847872025-06-150.252025-06-039.992SO630902025-06-100.803.74
SO61490_21001563747872025-05-200.252025-05-089.992SO614902025-05-150.803.74
SO67144_39817202478102025-08-130.252025-08-019.993SO671442025-08-080.803.74
SO57210_11002053047812025-03-160.252025-03-049.991SO572102025-03-110.803.74
SO53157_31001380247872025-01-080.252024-12-279.993SO531572025-01-030.803.74
SO58681_31001328647812025-04-110.252025-03-309.993SO586812025-04-060.803.74
SO54478_31001143947872025-01-300.252025-01-189.993SO544782025-01-250.803.74
SO54055_4191150647862025-01-220.252025-01-109.994SO540552025-01-170.803.74
SO58732_11002069847842025-04-120.252025-03-319.991SO587322025-04-070.803.74
SO66593_11002146747812025-08-040.252025-07-239.991SO665932025-07-300.803.74

Generated 2025-12-02 14:07:19.893 UTC