[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1985  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72807_11002069747842025-10-260.252025-10-149.991SO728072025-10-210.803.74
SO65349_11002178647842025-07-140.252025-07-029.991SO653492025-07-090.803.74
SO52692_11002163047812024-12-290.252024-12-179.991SO526922024-12-240.803.74
SO58049_19814423478102025-03-300.252025-03-189.991SO580492025-03-250.803.74
SO62418_11002177047812025-06-030.252025-05-229.991SO624182025-05-290.803.74
SO66266_262426947892025-07-290.252025-07-179.992SO662662025-07-240.803.74
SO54641_31001306647812025-01-310.252025-01-199.993SO546412025-01-260.803.74
SO71580_21002319047842025-10-110.252025-09-299.992SO715802025-10-060.803.74
SO52998_31001152847842025-01-040.252024-12-239.993SO529982024-12-300.803.74
SO54251_21001157847872025-01-250.252025-01-139.992SO542512025-01-200.803.74
SO63710_11002124347842025-06-210.252025-06-099.991SO637102025-06-160.803.74
SO68280_31001902847872025-08-280.252025-08-169.993SO682802025-08-230.803.74
SO59934_2191174847862025-04-260.252025-04-149.992SO599342025-04-210.803.74
SO67971_162500947892025-08-230.252025-08-119.991SO679712025-08-180.803.74
SO66736_31001610247842025-08-050.252025-07-249.993SO667362025-07-310.803.74
SO55412_11002177547842025-02-130.252025-02-019.991SO554122025-02-080.803.74
SO59298_1191581647862025-04-170.252025-04-059.991SO592982025-04-120.803.74
SO66241_31001606647842025-07-280.252025-07-169.993SO662412025-07-230.803.74
SO64481_2191490447862025-07-030.252025-06-219.992SO644812025-06-280.803.74
SO55413_1191633147862025-02-130.252025-02-019.991SO554132025-02-080.803.74
SO53686_1191463247862025-01-140.252025-01-029.991SO536862025-01-090.803.74
SO52033_29816427478102024-12-160.252024-12-049.992SO520332024-12-110.803.74
SO71968_11002201147812025-10-140.252025-10-029.991SO719682025-10-090.803.74
SO59077_21001483047882025-04-140.252025-04-029.992SO590772025-04-090.803.74
SO58570_21001342447812025-04-080.252025-03-279.992SO585702025-04-030.803.74
SO54794_11001361047872025-02-030.252025-01-229.991SO547942025-01-290.803.74
SO64836_21001973947842025-07-080.252025-06-269.992SO648362025-07-030.803.74
SO55581_41001375947842025-02-160.252025-02-049.994SO555812025-02-110.803.74

Generated 2025-12-01 05:56:04.147 UTC