[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1535  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63109_261312647892025-06-160.252025-06-049.992SO631092025-06-110.803.74
SO63793_2191665447862025-06-240.252025-06-129.992SO637932025-06-190.803.74
SO72450_31001942047882025-10-230.252025-10-119.993SO724502025-10-180.803.74
SO72767_31001857847842025-10-270.252025-10-159.993SO727672025-10-220.803.74
SO69099_21001271347882025-09-110.252025-08-309.992SO690992025-09-060.803.74
SO60093_31001391047812025-04-300.252025-04-189.993SO600932025-04-250.803.74
SO53979_29811491478102025-01-220.252025-01-109.992SO539792025-01-170.803.74
SO63763_21001499847872025-06-240.252025-06-129.992SO637632025-06-190.803.74
SO57795_261825347892025-03-280.252025-03-169.992SO577952025-03-230.803.74
SO73378_21001878247842025-11-040.252025-10-239.992SO733782025-10-300.803.74
SO56349_1191373247862025-03-040.252025-02-209.991SO563492025-02-270.803.74
SO74069_2192274847862025-11-130.252025-11-019.992SO740692025-11-080.803.74
SO72195_39820552478102025-10-200.252025-10-089.993SO721952025-10-150.803.74
SO54642_21001902147812025-02-020.252025-01-219.992SO546422025-01-280.803.74
SO56173_21001912847842025-02-280.252025-02-169.992SO561732025-02-230.803.74
SO66996_21001575047842025-08-110.252025-07-309.992SO669962025-08-060.803.74
SO51943_1191207747862024-12-160.252024-12-049.991SO519432024-12-110.803.74
SO69251_31001640447872025-09-130.252025-09-019.993SO692512025-09-080.803.74
SO66227_21002190747812025-07-300.252025-07-189.992SO662272025-07-250.803.74
SO71973_2192051947862025-10-160.252025-10-049.992SO719732025-10-110.803.74
SO73132_11002173347812025-11-010.252025-10-209.991SO731322025-10-270.803.74
SO56113_261234847892025-02-270.252025-02-159.992SO561132025-02-220.803.74
SO58288_29812492478102025-04-060.252025-03-259.992SO582882025-04-010.803.74
SO58395_21001914447842025-04-070.252025-03-269.992SO583952025-04-020.803.74
SO61012_21001589247812025-05-140.252025-05-029.992SO610122025-05-090.803.74
SO64038_31001540447842025-06-280.252025-06-169.993SO640382025-06-230.803.74
SO57886_11001260547882025-03-290.252025-03-179.991SO578862025-03-240.803.74
SO61300_21001316447842025-05-170.252025-05-059.992SO613002025-05-120.803.74

Generated 2025-12-03 09:36:20.584 UTC