[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1665  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71644_21002052347842025-10-130.252025-10-019.992SO716442025-10-080.803.74
SO64912_1191490647862025-07-110.252025-06-299.991SO649122025-07-060.803.74
SO53890_11002147247842025-01-190.252025-01-079.991SO538902025-01-140.803.74
SO70778_11002049347812025-09-300.252025-09-189.991SO707782025-09-250.803.74
SO70210_21001614247812025-09-220.252025-09-109.992SO702102025-09-170.803.74
SO52826_3191164747862025-01-010.252024-12-209.993SO528262024-12-270.803.74
SO53122_41001129847842025-01-070.252024-12-269.994SO531222025-01-020.803.74
SO57846_21001230847872025-03-280.252025-03-169.992SO578462025-03-230.803.74
SO57266_11002050947842025-03-170.252025-03-059.991SO572662025-03-120.803.74
SO62118_21001722247872025-05-300.252025-05-189.992SO621182025-05-250.803.74
SO70135_31001762347842025-09-210.252025-09-099.993SO701352025-09-160.803.74
SO59490_21001233347872025-04-210.252025-04-099.992SO594902025-04-160.803.74
SO52534_31002086147882024-12-270.252024-12-159.993SO525342024-12-220.803.74
SO66228_1191182347862025-07-290.252025-07-179.991SO662282025-07-240.803.74
SO70320_21001993147882025-09-240.252025-09-129.992SO703202025-09-190.803.74
SO64959_162501747892025-07-120.252025-06-309.991SO649592025-07-070.803.74
SO70714_61001691647852025-09-290.252025-09-179.996SO707142025-09-240.803.74
SO54582_361190647892025-01-310.252025-01-199.993SO545822025-01-260.803.74
SO67527_19813547478102025-08-170.252025-08-059.991SO675272025-08-120.803.74
SO54140_261201347892025-01-230.252025-01-119.992SO541402025-01-180.803.74
SO74399_21001864247862025-11-210.252025-11-099.992SO743992025-11-160.803.74
SO54267_29811604478102025-01-260.252025-01-149.992SO542672025-01-210.803.74
SO59449_19811589478102025-04-200.252025-04-089.991SO594492025-04-150.803.74
SO52898_11002234547842025-01-030.252024-12-229.991SO528982024-12-290.803.74
SO59299_2191127747862025-04-180.252025-04-069.992SO592992025-04-130.803.74
SO62490_11002079047842025-06-050.252025-05-249.991SO624902025-05-310.803.74
SO58588_29812264478102025-04-100.252025-03-299.992SO585882025-04-050.803.74
SO59078_21001442447872025-04-150.252025-04-039.992SO590782025-04-100.803.74

Generated 2025-12-03 02:33:09.280 UTC