[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   SKIP 2000   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56423_31001113547742025-03-050.122025-02-214.993SO564232025-02-280.401.87
SO71168_1192645647762025-10-070.122025-09-254.991SO711682025-10-020.401.87
SO73181_362656147792025-11-010.122025-10-204.993SO731812025-10-270.401.87
SO57497_21002204947742025-03-220.122025-03-104.992SO574972025-03-170.401.87
SO74668_11001182347762025-12-010.122025-11-194.991SO746682025-11-260.401.87
SO52418_39823618477102024-12-260.122024-12-144.993SO524182024-12-210.401.87
SO56874_1191192247762025-03-140.122025-03-024.991SO568742025-03-090.401.87
SO62785_1192647447762025-06-110.122025-05-304.991SO627852025-06-060.401.87
SO62553_21002127347712025-06-070.122025-05-264.992SO625532025-06-020.401.87
SO53637_21002144547712025-01-150.122025-01-034.992SO536372025-01-100.401.87
SO62340_31002271147782025-06-030.122025-05-224.993SO623402025-05-290.401.87
SO60426_361995047792025-05-050.122025-04-234.993SO604262025-04-300.401.87
SO57396_11001741847742025-03-200.122025-03-084.991SO573962025-03-150.401.87
SO60012_19824881477102025-04-290.122025-04-174.991SO600122025-04-240.401.87
SO66393_1192649547762025-08-020.122025-07-214.991SO663932025-07-280.401.87
SO61340_31001373747742025-05-180.122025-05-064.993SO613402025-05-130.401.87
SO55966_2192135247762025-02-240.122025-02-124.992SO559662025-02-190.401.87
SO60872_11001272747772025-05-120.122025-04-304.991SO608722025-05-070.401.87
SO59397_31002011147742025-04-200.122025-04-084.993SO593972025-04-150.401.87
SO60251_31001326347772025-05-030.122025-04-214.993SO602512025-04-280.401.87
SO63626_262911847792025-06-220.122025-06-104.992SO636262025-06-170.401.87
SO64820_11001691347712025-07-100.122025-06-284.991SO648202025-07-050.401.87
SO55705_11001712247742025-02-200.122025-02-084.991SO557052025-02-150.401.87
SO55177_21001634047742025-02-120.122025-01-314.992SO551772025-02-070.401.87
SO73188_162447247792025-11-020.122025-10-214.991SO731882025-10-280.401.87
SO63817_361195247792025-06-240.122025-06-124.993SO638172025-06-190.401.87
SO58900_21002418347772025-04-150.122025-04-034.992SO589002025-04-100.401.87
SO57447_11001769847742025-03-210.122025-03-094.991SO574472025-03-160.401.87
SO55907_31001245447712025-02-230.122025-02-114.993SO559072025-02-180.401.87
SO61347_11002181647782025-05-180.122025-05-064.991SO613472025-05-130.401.87
SO67101_21002172947712025-08-130.122025-08-014.992SO671012025-08-080.401.87

Generated 2025-12-03 05:57:12.926 UTC