[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1885  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66266_262426947892025-07-300.252025-07-189.992SO662662025-07-250.803.74
SO57353_51001329947842025-03-180.252025-03-069.995SO573532025-03-130.803.74
SO72458_21002126247842025-10-220.252025-10-109.992SO724582025-10-170.803.74
SO51648_21001114547812024-12-110.252024-11-299.992SO516482024-12-060.803.74
SO59832_21001160747872025-04-260.252025-04-149.992SO598322025-04-210.803.74
SO70721_41001741347812025-09-290.252025-09-179.994SO707212025-09-240.803.74
SO64027_21001478647882025-06-270.252025-06-159.992SO640272025-06-220.803.74
SO68491_11002039747842025-09-010.252025-08-209.991SO684912025-08-270.803.74
SO53417_11002327447812025-01-130.252025-01-019.991SO534172025-01-080.803.74
SO51237_261106147892024-11-160.252024-11-049.992SO512372024-11-110.803.74
SO68900_21001249447872025-09-070.252025-08-269.992SO689002025-09-020.803.74
SO72648_21002732447872025-10-250.252025-10-139.992SO726482025-10-200.803.74
SO59871_29813603478102025-04-260.252025-04-149.992SO598712025-04-210.803.74
SO54794_11001361047872025-02-040.252025-01-239.991SO547942025-01-300.803.74
SO52638_3191805547862024-12-290.252024-12-179.993SO526382024-12-240.803.74
SO71062_31001700247812025-10-040.252025-09-229.993SO710622025-09-290.803.74
SO59684_21001341047882025-04-230.252025-04-119.992SO596842025-04-180.803.74
SO69166_261732547892025-09-110.252025-08-309.992SO691662025-09-060.803.74
SO73422_21001777947872025-11-040.252025-10-239.992SO734222025-10-300.803.74
SO56349_1191373247862025-03-030.252025-02-199.991SO563492025-02-260.803.74
SO68715_21001610847812025-09-040.252025-08-239.992SO687152025-08-300.803.74
SO69218_41001664147842025-09-110.252025-08-309.994SO692182025-09-060.803.74
SO64153_31001295247842025-06-290.252025-06-179.993SO641532025-06-240.803.74
SO61036_21001160647872025-05-140.252025-05-029.992SO610362025-05-090.803.74
SO66718_11002325647842025-08-060.252025-07-259.991SO667182025-08-010.803.74
SO54200_261105947892025-01-250.252025-01-139.992SO542002025-01-200.803.74
SO64815_11002170647812025-07-090.252025-06-279.991SO648152025-07-040.803.74
SO62898_41002236047812025-06-120.252025-05-319.994SO628982025-06-070.803.74

Generated 2025-12-02 14:14:01.787 UTC