[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   SKIP 2000   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71002_362592647792025-10-040.122025-09-224.993SO710022025-09-290.401.87
SO70301_31002757447742025-09-240.122025-09-124.993SO703012025-09-190.401.87
SO74399_31001864247762025-11-220.122025-11-104.993SO743992025-11-170.401.87
SO68341_361432647792025-08-300.122025-08-184.993SO683412025-08-250.401.87
SO56628_11001935147772025-03-090.122025-02-254.991SO566282025-03-040.401.87
SO68911_11002170747712025-09-080.122025-08-274.991SO689112025-09-030.401.87
SO51664_31001374247712024-12-130.122024-12-014.993SO516642024-12-080.401.87
SO54684_11001716947742025-02-030.122025-01-224.991SO546842025-01-290.401.87
SO72023_11001701947712025-10-170.122025-10-054.991SO720232025-10-120.401.87
SO60869_19826208477102025-05-120.122025-04-304.991SO608692025-05-070.401.87
SO74706_11001215947762025-12-020.122025-11-204.991SO747062025-11-270.401.87
SO74270_110023768477102025-11-180.122025-11-064.991SO742702025-11-130.401.87
SO68584_11001946447772025-09-030.122025-08-224.991SO685842025-08-290.401.87
SO51549_29821858477102024-12-070.122024-11-254.992SO515492024-12-020.401.87
SO67584_31001903847782025-08-190.122025-08-074.993SO675842025-08-140.401.87
SO73285_11001921047742025-11-030.122025-10-224.991SO732852025-10-290.401.87
SO56702_262437947792025-03-110.122025-02-274.992SO567022025-03-060.401.87
SO54200_161105947792025-01-260.122025-01-144.991SO542002025-01-210.401.87
SO72372_21002115447742025-10-220.122025-10-104.992SO723722025-10-170.401.87
SO56590_31001666847732025-03-080.122025-02-244.993SO565902025-03-030.401.87
SO59966_21002903247742025-04-280.122025-04-164.992SO599662025-04-230.401.87
SO57842_21001569747782025-03-280.122025-03-164.992SO578422025-03-230.401.87
SO68410_49818633477102025-09-010.122025-08-204.994SO684102025-08-270.401.87
SO72532_11001680647742025-10-240.122025-10-124.991SO725322025-10-190.401.87
SO56552_31002262147782025-03-080.122025-02-244.993SO565522025-03-030.401.87
SO53679_21001232147772025-01-160.122025-01-044.992SO536792025-01-110.401.87
SO69856_21002350547742025-09-180.122025-09-064.992SO698562025-09-130.401.87
SO55669_361201047792025-02-190.122025-02-074.993SO556692025-02-140.401.87
SO63428_39817185477102025-06-190.122025-06-074.993SO634282025-06-140.401.87
SO54136_362082247792025-01-240.122025-01-124.993SO541362025-01-190.401.87
SO64655_31001277247712025-07-070.122025-06-254.993SO646552025-07-020.401.87

Generated 2025-12-03 15:23:53.454 UTC