[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1752  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69964_11002149947842025-09-190.252025-09-079.991SO699642025-09-140.803.74
SO73788_461668647892025-11-090.252025-10-289.994SO737882025-11-040.803.74
SO58153_11002076147842025-04-020.252025-03-219.991SO581532025-03-280.803.74
SO58027_162931247892025-03-310.252025-03-199.991SO580272025-03-260.803.74
SO58049_19814423478102025-03-310.252025-03-199.991SO580492025-03-260.803.74
SO54840_11002327247842025-02-050.252025-01-249.991SO548402025-01-310.803.74
SO68591_21001318447812025-09-020.252025-08-219.992SO685912025-08-280.803.74
SO72450_31001942047882025-10-220.252025-10-109.993SO724502025-10-170.803.74
SO54386_21001492647872025-01-280.252025-01-169.992SO543862025-01-230.803.74
SO61300_21001316447842025-05-160.252025-05-049.992SO613002025-05-110.803.74
SO56693_21001161347882025-03-100.252025-02-269.992SO566932025-03-050.803.74
SO58593_262932147892025-04-100.252025-03-299.992SO585932025-04-050.803.74
SO65111_21002064347842025-07-140.252025-07-029.992SO651112025-07-090.803.74
SO64038_31001540447842025-06-270.252025-06-159.993SO640382025-06-220.803.74
SO64272_31001493647872025-07-010.252025-06-199.993SO642722025-06-260.803.74
SO68366_2192173247862025-08-300.252025-08-189.992SO683662025-08-250.803.74
SO70132_2191612347862025-09-210.252025-09-099.992SO701322025-09-160.803.74
SO63958_31001593147872025-06-260.252025-06-149.993SO639582025-06-210.803.74
SO54736_11002202347842025-02-030.252025-01-229.991SO547362025-01-290.803.74
SO62425_21001402847812025-06-040.252025-05-239.992SO624252025-05-300.803.74
SO58473_29813253478102025-04-080.252025-03-279.992SO584732025-04-030.803.74
SO65423_21001330047812025-07-160.252025-07-049.992SO654232025-07-110.803.74
SO64912_1191490647862025-07-110.252025-06-299.991SO649122025-07-060.803.74
SO53979_29811491478102025-01-210.252025-01-099.992SO539792025-01-160.803.74
SO64453_31001719647872025-07-040.252025-06-229.993SO644532025-06-290.803.74
SO70211_21001746047842025-09-220.252025-09-109.992SO702112025-09-170.803.74
SO67584_21001903847882025-08-180.252025-08-069.992SO675842025-08-130.803.74
SO70774_1191435947862025-09-300.252025-09-189.991SO707742025-09-250.803.74

Generated 2025-12-03 00:15:12.222 UTC