[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1997  >   <  TAKE 480  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73378_21001878247842025-11-030.252025-10-229.992SO733782025-10-290.803.74
SO62886_21001221947872025-06-120.252025-05-319.992SO628862025-06-070.803.74
SO61095_21001418547872025-05-150.252025-05-039.992SO610952025-05-100.803.74
SO58194_29812271478102025-04-030.252025-03-229.992SO581942025-03-290.803.74
SO63849_2192210047862025-06-240.252025-06-129.992SO638492025-06-190.803.74
SO72891_31001282147872025-10-280.252025-10-169.993SO728912025-10-230.803.74
SO72745_11002200747812025-10-260.252025-10-149.991SO727452025-10-210.803.74
SO53677_21001950347872025-01-150.252025-01-039.992SO536772025-01-100.803.74
SO62410_29815106478102025-06-040.252025-05-239.992SO624102025-05-300.803.74
SO57886_11001260547882025-03-280.252025-03-169.991SO578862025-03-230.803.74
SO67670_2191850647862025-08-190.252025-08-079.992SO676702025-08-140.803.74
SO66505_39817207478102025-08-030.252025-07-229.993SO665052025-07-290.803.74
SO53433_21001272347872025-01-130.252025-01-019.992SO534332025-01-080.803.74
SO55987_1191219647862025-02-240.252025-02-129.991SO559872025-02-190.803.74
SO70478_11002172247842025-09-260.252025-09-149.991SO704782025-09-210.803.74
SO66902_2191614947862025-08-090.252025-07-289.992SO669022025-08-040.803.74
SO63703_29813661478102025-06-220.252025-06-109.992SO637032025-06-170.803.74
SO74109_29819918478102025-11-130.252025-11-019.992SO741092025-11-080.803.74
SO70909_11001358847882025-10-020.252025-09-209.991SO709092025-09-270.803.74
SO61616_11002127047812025-05-220.252025-05-109.991SO616162025-05-170.803.74
SO56362_21001912747812025-03-030.252025-02-199.992SO563622025-02-260.803.74
SO71961_51001286347882025-10-150.252025-10-039.995SO719612025-10-100.803.74
SO56924_1191427447862025-03-140.252025-03-029.991SO569242025-03-090.803.74
SO52033_29816427478102024-12-170.252024-12-059.992SO520332024-12-120.803.74
SO53417_11002327447812025-01-130.252025-01-019.991SO534172025-01-080.803.74
SO55054_11002051247842025-02-090.252025-01-289.991SO550542025-02-040.803.74
SO52002_4191163247862024-12-160.252024-12-049.994SO520022024-12-110.803.74
SO70275_31001573647842025-09-230.252025-09-119.993SO702752025-09-180.803.74

Generated 2025-12-02 22:31:24.789 UTC