[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1807  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74228_11001307147862025-11-160.252025-11-049.991SO742282025-11-110.803.74
SO67540_2191738547862025-08-170.252025-08-059.992SO675402025-08-120.803.74
SO57226_41001916247842025-03-160.252025-03-049.994SO572262025-03-110.803.74
SO60322_39813602478102025-05-030.252025-04-219.993SO603222025-04-280.803.74
SO66445_21001507947872025-08-020.252025-07-219.992SO664452025-07-280.803.74
SO51191_21001239047882024-11-140.252024-11-029.992SO511912024-11-090.803.74
SO55631_21002050547842025-02-180.252025-02-069.992SO556312025-02-130.803.74
SO56804_161578747892025-03-120.252025-02-289.991SO568042025-03-070.803.74
SO73958_31001628947872025-11-110.252025-10-309.993SO739582025-11-060.803.74
SO53257_1191500747862025-01-100.252024-12-299.991SO532572025-01-050.803.74
SO58435_11002141947842025-04-070.252025-03-269.991SO584352025-04-020.803.74
SO69267_1191524447862025-09-120.252025-08-319.991SO692672025-09-070.803.74
SO57391_21002202447842025-03-190.252025-03-079.992SO573912025-03-140.803.74
SO63533_51001275547842025-06-190.252025-06-079.995SO635332025-06-140.803.74
SO70636_21001271847872025-09-280.252025-09-169.992SO706362025-09-230.803.74
SO52539_11002205547842024-12-270.252024-12-159.991SO525392024-12-220.803.74
SO70881_41001282647882025-10-020.252025-09-209.994SO708812025-09-270.803.74
SO57266_11002050947842025-03-170.252025-03-059.991SO572662025-03-120.803.74
SO69884_1191608947862025-09-180.252025-09-069.991SO698842025-09-130.803.74
SO52025_261829347892024-12-170.252024-12-059.992SO520252024-12-120.803.74
SO54735_2191472347862025-02-030.252025-01-229.992SO547352025-01-290.803.74
SO64870_11002296747812025-07-100.252025-06-289.991SO648702025-07-050.803.74
SO64266_11002054247842025-07-010.252025-06-199.991SO642662025-06-260.803.74
SO67365_11002174447842025-08-150.252025-08-039.991SO673652025-08-100.803.74
SO74952_11001650647862025-12-090.252025-11-279.991SO749522025-12-040.803.74
SO74959_21001486947812025-12-090.252025-11-279.992SO749592025-12-040.803.74
SO68756_21002053547842025-09-050.252025-08-249.992SO687562025-08-310.803.74
SO54757_2191201747862025-02-030.252025-01-229.992SO547572025-01-290.803.74

Generated 2025-12-03 02:28:53.173 UTC