[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1997  >   <  TAKE 960  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64027_21001478647882025-06-270.252025-06-159.992SO640272025-06-220.803.74
SO51898_1191550747862024-12-140.252024-12-029.991SO518982024-12-090.803.74
SO65961_31001626247872025-07-250.252025-07-139.993SO659612025-07-200.803.74
SO54068_2192145347862025-01-220.252025-01-109.992SO540682025-01-170.803.74
SO58526_21001332947842025-04-080.252025-03-279.992SO585262025-04-030.803.74
SO61735_31001505447882025-05-240.252025-05-129.993SO617352025-05-190.803.74
SO74892_11001582647862025-12-070.252025-11-259.991SO748922025-12-020.803.74
SO66798_11002048647842025-08-070.252025-07-269.991SO667982025-08-020.803.74
SO53677_21001950347872025-01-150.252025-01-039.992SO536772025-01-100.803.74
SO66661_21002163447812025-08-050.252025-07-249.992SO666612025-07-310.803.74
SO74950_11002175747812025-12-090.252025-11-279.991SO749502025-12-040.803.74
SO74349_41002302047812025-11-200.252025-11-089.994SO743492025-11-150.803.74
SO57307_21001222647882025-03-180.252025-03-069.992SO573072025-03-130.803.74
SO59116_31001179647842025-04-150.252025-04-039.993SO591162025-04-100.803.74
SO73684_21001287947842025-11-070.252025-10-269.992SO736842025-11-020.803.74
SO53207_11002135047842025-01-090.252024-12-289.991SO532072025-01-040.803.74
SO73006_31001850847842025-10-290.252025-10-179.993SO730062025-10-240.803.74
SO58845_51002004647872025-04-140.252025-04-029.995SO588452025-04-090.803.74
SO56781_19813507478102025-03-110.252025-02-279.991SO567812025-03-060.803.74
SO55199_11002076647842025-02-120.252025-01-319.991SO551992025-02-070.803.74
SO64588_31001528047842025-07-050.252025-06-239.993SO645882025-06-300.803.74
SO61804_41002347547812025-05-250.252025-05-139.994SO618042025-05-200.803.74
SO52898_11002234547842025-01-030.252024-12-229.991SO528982024-12-290.803.74
SO60634_21001223147882025-05-080.252025-04-269.992SO606342025-05-030.803.74
SO71301_11002048847812025-10-080.252025-09-269.991SO713012025-10-030.803.74
SO72141_21001943847882025-10-180.252025-10-069.992SO721412025-10-130.803.74
SO66766_29817218478102025-08-070.252025-07-269.992SO667662025-08-020.803.74
SO60659_1191472447862025-05-080.252025-04-269.991SO606592025-05-030.803.74

Generated 2025-12-03 00:57:24.073 UTC