[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1714  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73423_29815047478102025-11-050.252025-10-249.992SO734232025-10-310.803.74
SO53006_21001139547882025-01-070.252024-12-269.992SO530062025-01-020.803.74
SO57348_21001914147812025-03-190.252025-03-079.992SO573482025-03-140.803.74
SO71739_31001691447812025-10-150.252025-10-039.993SO717392025-10-100.803.74
SO60582_11002163547842025-05-080.252025-04-269.991SO605822025-05-030.803.74
SO74617_21001287647842025-11-290.252025-11-179.992SO746172025-11-240.803.74
SO57608_11002145647812025-03-240.252025-03-129.991SO576082025-03-190.803.74
SO72668_11002053247842025-10-260.252025-10-149.991SO726682025-10-210.803.74
SO64510_361421847892025-07-050.252025-06-239.993SO645102025-06-300.803.74
SO70425_31001746147812025-09-260.252025-09-149.993SO704252025-09-210.803.74
SO73227_2191391847862025-11-020.252025-10-219.992SO732272025-10-280.803.74
SO72194_29820576478102025-10-200.252025-10-089.992SO721942025-10-150.803.74
SO62965_11002050147812025-06-140.252025-06-029.991SO629652025-06-090.803.74
SO53337_261194447892025-01-120.252024-12-319.992SO533372025-01-070.803.74
SO66661_21002163447812025-08-060.252025-07-259.992SO666612025-08-010.803.74
SO53739_1191445547862025-01-170.252025-01-059.991SO537392025-01-120.803.74
SO56042_2191463347862025-02-260.252025-02-149.992SO560422025-02-210.803.74
SO64839_31001541147842025-07-100.252025-06-289.993SO648392025-07-050.803.74
SO59622_21001187347842025-04-230.252025-04-119.992SO596222025-04-180.803.74
SO58416_21001232147872025-04-080.252025-03-279.992SO584162025-04-030.803.74
SO56664_2191805447862025-03-100.252025-02-269.992SO566642025-03-050.803.74
SO60521_21001357547872025-05-070.252025-04-259.992SO605212025-05-020.803.74
SO59806_21001347347842025-04-260.252025-04-149.992SO598062025-04-210.803.74
SO72770_31001838647842025-10-270.252025-10-159.993SO727702025-10-220.803.74
SO59446_2191610647862025-04-210.252025-04-099.992SO594462025-04-160.803.74
SO58360_39817753478102025-04-070.252025-03-269.993SO583602025-04-020.803.74
SO63017_21001511747882025-06-150.252025-06-039.992SO630172025-06-100.803.74
SO70835_21002128647842025-10-020.252025-09-209.992SO708352025-09-270.803.74

Generated 2025-12-03 17:19:34.663 UTC