[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1953  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72041_11001266047872025-10-160.252025-10-049.991SO720412025-10-110.803.74
SO72331_261750447892025-10-200.252025-10-089.992SO723312025-10-150.803.74
SO65763_11002050447842025-07-220.252025-07-109.991SO657632025-07-170.803.74
SO72903_21001287547812025-10-280.252025-10-169.992SO729032025-10-230.803.74
SO58730_21002337947812025-04-120.252025-03-319.992SO587302025-04-070.803.74
SO63793_2191665447862025-06-230.252025-06-119.992SO637932025-06-180.803.74
SO72645_161110247892025-10-250.252025-10-139.991SO726452025-10-200.803.74
SO64038_31001540447842025-06-270.252025-06-159.993SO640382025-06-220.803.74
SO67089_21001710347882025-08-120.252025-07-319.992SO670892025-08-070.803.74
SO56227_29811616478102025-03-010.252025-02-179.992SO562272025-02-240.803.74
SO66594_11002234747842025-08-040.252025-07-239.991SO665942025-07-300.803.74
SO60682_21001177747842025-05-080.252025-04-269.992SO606822025-05-030.803.74
SO51205_29811240478102024-11-150.252024-11-039.992SO512052024-11-100.803.74
SO55196_21002051347812025-02-120.252025-01-319.992SO551962025-02-070.803.74
SO68756_21002053547842025-09-050.252025-08-249.992SO687562025-08-310.803.74
SO65982_21001721547882025-07-250.252025-07-139.992SO659822025-07-200.803.74
SO63039_29814184478102025-06-140.252025-06-029.992SO630392025-06-090.803.74
SO57690_31001326447882025-03-250.252025-03-139.993SO576902025-03-200.803.74
SO71567_161521747892025-10-120.252025-09-309.991SO715672025-10-070.803.74
SO59431_11002235547842025-04-200.252025-04-089.991SO594312025-04-150.803.74
SO68175_11002053847812025-08-270.252025-08-159.991SO681752025-08-220.803.74
SO57307_21001222647882025-03-180.252025-03-069.992SO573072025-03-130.803.74
SO53030_2191549847862025-01-060.252024-12-259.992SO530302025-01-010.803.74
SO61473_261313547892025-05-190.252025-05-079.992SO614732025-05-140.803.74
SO71367_21001281347882025-10-090.252025-09-279.992SO713672025-10-040.803.74
SO70173_21001994347872025-09-220.252025-09-109.992SO701732025-09-170.803.74
SO70060_21001613547812025-09-200.252025-09-089.992SO700602025-09-150.803.74
SO60141_11002327847842025-04-300.252025-04-189.991SO601412025-04-250.803.74

Generated 2025-12-02 22:07:36.731 UTC