[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1777  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65042_1191408447862025-07-140.252025-07-029.991SO650422025-07-090.803.74
SO74288_11002193547812025-11-190.252025-11-079.991SO742882025-11-140.803.74
SO53855_21001219047842025-01-190.252025-01-079.992SO538552025-01-140.803.74
SO73305_21001858247812025-11-030.252025-10-229.992SO733052025-10-290.803.74
SO62381_31001458447842025-06-040.252025-05-239.993SO623812025-05-300.803.74
SO56503_21002132447842025-03-070.252025-02-239.992SO565032025-03-020.803.74
SO61744_11002048547842025-05-250.252025-05-139.991SO617442025-05-200.803.74
SO65748_21001254647882025-07-230.252025-07-119.992SO657482025-07-180.803.74
SO58704_29813404478102025-04-130.252025-04-019.992SO587042025-04-080.803.74
SO52029_162449447892024-12-180.252024-12-069.991SO520292024-12-130.803.74
SO56468_19813544478102025-03-060.252025-02-229.991SO564682025-03-010.803.74
SO54468_31001153547812025-01-300.252025-01-189.993SO544682025-01-250.803.74
SO57922_31001462247842025-03-300.252025-03-189.993SO579222025-03-250.803.74
SO51897_2191319947862024-12-150.252024-12-039.992SO518972024-12-100.803.74
SO66612_19814172478102025-08-050.252025-07-249.991SO666122025-07-310.803.74
SO66296_2191964047862025-07-310.252025-07-199.992SO662962025-07-260.803.74
SO54446_1191677247862025-01-300.252025-01-189.991SO544462025-01-250.803.74
SO66458_11002147347812025-08-030.252025-07-229.991SO664582025-07-290.803.74
SO65330_21001254847882025-07-160.252025-07-049.992SO653302025-07-110.803.74
SO62003_21001448547842025-05-290.252025-05-179.992SO620032025-05-240.803.74
SO52025_261829347892024-12-180.252024-12-069.992SO520252024-12-130.803.74
SO58019_21001222547882025-04-010.252025-03-209.992SO580192025-03-270.803.74
SO64268_11002128747842025-07-020.252025-06-209.991SO642682025-06-270.803.74
SO54164_39814982478102025-01-250.252025-01-139.993SO541642025-01-200.803.74
SO69745_11002171947812025-09-170.252025-09-059.991SO697452025-09-120.803.74
SO74863_11002046647842025-12-070.252025-11-259.991SO748632025-12-020.803.74
SO70060_21001613547812025-09-210.252025-09-099.992SO700602025-09-160.803.74
SO73442_21002177947842025-11-050.252025-10-249.992SO734422025-10-310.803.74

Generated 2025-12-03 10:57:56.434 UTC