[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1948  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53785_21001379547882025-01-170.252025-01-059.992SO537852025-01-120.803.74
SO53006_21001139547882025-01-060.252024-12-259.992SO530062025-01-010.803.74
SO51648_21001114547812024-12-110.252024-11-299.992SO516482024-12-060.803.74
SO58049_19814423478102025-03-310.252025-03-199.991SO580492025-03-260.803.74
SO58194_29812271478102025-04-030.252025-03-229.992SO581942025-03-290.803.74
SO63716_21001375747812025-06-220.252025-06-109.992SO637162025-06-170.803.74
SO60008_21001404047842025-04-280.252025-04-169.992SO600082025-04-230.803.74
SO56309_11001265947872025-03-020.252025-02-189.991SO563092025-02-250.803.74
SO64029_39824555478102025-06-270.252025-06-159.993SO640292025-06-220.803.74
SO67438_1191398847862025-08-160.252025-08-049.991SO674382025-08-110.803.74
SO64201_1191375847862025-06-300.252025-06-189.991SO642012025-06-250.803.74
SO68791_261517947892025-09-050.252025-08-249.992SO687912025-08-310.803.74
SO60026_261308947892025-04-280.252025-04-169.992SO600262025-04-230.803.74
SO52388_21001345847812024-12-240.252024-12-129.992SO523882024-12-190.803.74
SO55787_11001272247882025-02-200.252025-02-089.991SO557872025-02-150.803.74
SO56804_161578747892025-03-120.252025-02-289.991SO568042025-03-070.803.74
SO65750_261733347892025-07-220.252025-07-109.992SO657502025-07-170.803.74
SO66505_39817207478102025-08-030.252025-07-229.993SO665052025-07-290.803.74
SO61989_11002169247812025-05-280.252025-05-169.991SO619892025-05-230.803.74
SO51646_21001106447842024-12-110.252024-11-299.992SO516462024-12-060.803.74
SO58559_1191635847862025-04-090.252025-03-289.991SO585592025-04-040.803.74
SO66458_11002147347812025-08-020.252025-07-219.991SO664582025-07-280.803.74
SO72216_31001375547812025-10-190.252025-10-079.993SO722162025-10-140.803.74
SO64915_11002039047812025-07-110.252025-06-299.991SO649152025-07-060.803.74
SO73313_261192947892025-11-020.252025-10-219.992SO733132025-10-280.803.74
SO75077_11001637047862025-12-130.252025-12-019.991SO750772025-12-080.803.74
SO63691_161524147892025-06-220.252025-06-109.991SO636912025-06-170.803.74
SO57226_41001916247842025-03-160.252025-03-049.994SO572262025-03-110.803.74

Generated 2025-12-02 21:58:43.462 UTC