[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1671  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71643_11002181147842025-10-140.252025-10-029.991SO716432025-10-090.803.74
SO73670_11002205147812025-11-080.252025-10-279.991SO736702025-11-030.803.74
SO67540_2191738547862025-08-180.252025-08-069.992SO675402025-08-130.803.74
SO68410_39818633478102025-09-010.252025-08-209.993SO684102025-08-270.803.74
SO64377_41001237347872025-07-040.252025-06-229.994SO643772025-06-290.803.74
SO58731_21002177347812025-04-130.252025-04-019.992SO587312025-04-080.803.74
SO69110_11002068747812025-09-110.252025-08-309.991SO691102025-09-060.803.74
SO65826_2191556447862025-07-240.252025-07-129.992SO658262025-07-190.803.74
SO58659_11002044047842025-04-120.252025-03-319.991SO586592025-04-070.803.74
SO55917_261233747892025-02-230.252025-02-119.992SO559172025-02-180.803.74
SO61991_2192763347862025-05-290.252025-05-179.992SO619912025-05-240.803.74
SO67665_2191296447862025-08-200.252025-08-089.992SO676652025-08-150.803.74
SO64618_21001659647872025-07-070.252025-06-259.992SO646182025-07-020.803.74
SO54105_29812328478102025-01-240.252025-01-129.992SO541052025-01-190.803.74
SO54118_1191171247862025-01-240.252025-01-129.991SO541182025-01-190.803.74
SO67713_2191647947862025-08-210.252025-08-099.992SO677132025-08-160.803.74
SO72981_11002149347842025-10-300.252025-10-189.991SO729812025-10-250.803.74
SO61036_21001160647872025-05-150.252025-05-039.992SO610362025-05-100.803.74
SO65115_21001383547872025-07-150.252025-07-039.992SO651152025-07-100.803.74
SO54794_11001361047872025-02-050.252025-01-249.991SO547942025-01-310.803.74
SO74399_21001864247862025-11-220.252025-11-109.992SO743992025-11-170.803.74
SO68824_29818173478102025-09-070.252025-08-269.992SO688242025-09-020.803.74
SO58846_29816447478102025-04-150.252025-04-039.992SO588462025-04-100.803.74
SO57917_11002076947812025-03-300.252025-03-189.991SO579172025-03-250.803.74
SO57890_31001339447812025-03-290.252025-03-179.993SO578902025-03-240.803.74
SO68715_21001610847812025-09-050.252025-08-249.992SO687152025-08-310.803.74
SO61525_361365047892025-05-210.252025-05-099.993SO615252025-05-160.803.74
SO69369_31001608647842025-09-140.252025-09-029.993SO693692025-09-090.803.74

Generated 2025-12-03 15:55:32.156 UTC