[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   SKIP 2283   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67779_21001470147772025-08-220.122025-08-104.992SO677792025-08-170.401.87
SO59364_39818187477102025-04-200.122025-04-084.993SO593642025-04-150.401.87
SO56718_21002132547742025-03-110.122025-02-274.992SO567182025-03-060.401.87
SO67960_31001212447772025-08-240.122025-08-124.993SO679602025-08-190.401.87
SO62861_262025347792025-06-120.122025-05-314.992SO628612025-06-070.401.87
SO68467_362946447792025-09-010.122025-08-204.993SO684672025-08-270.401.87
SO61908_361735347792025-05-270.122025-05-154.993SO619082025-05-220.401.87
SO71773_362571247792025-10-150.122025-10-034.993SO717732025-10-100.401.87
SO63428_39817185477102025-06-190.122025-06-074.993SO634282025-06-140.401.87
SO73501_362934347792025-11-050.122025-10-244.993SO735012025-10-310.401.87
SO68376_31001612747742025-08-310.122025-08-194.993SO683762025-08-260.401.87
SO70097_262929647792025-09-220.122025-09-104.992SO700972025-09-170.401.87
SO52631_21002171547712024-12-300.122024-12-184.992SO526312024-12-250.401.87
SO60936_361997047792025-05-130.122025-05-014.993SO609362025-05-080.401.87
SO64434_361403147792025-07-040.122025-06-224.993SO644342025-06-290.401.87
SO52430_21002039147742024-12-260.122024-12-144.992SO524302024-12-210.401.87
SO63796_362400447792025-06-240.122025-06-124.993SO637962025-06-190.401.87
SO60829_29826942477102025-05-110.122025-04-294.992SO608292025-05-060.401.87
SO72571_21002387847742025-10-240.122025-10-124.992SO725712025-10-190.401.87
SO64297_361750247792025-07-030.122025-06-214.993SO642972025-06-280.401.87
SO62191_11002063547712025-06-010.122025-05-204.991SO621912025-05-270.401.87
SO70827_21002269247772025-10-020.122025-09-204.992SO708272025-09-270.401.87
SO65018_39826929477102025-07-130.122025-07-014.993SO650182025-07-080.401.87
SO54598_29821103477102025-02-020.122025-01-214.992SO545982025-01-280.401.87
SO70683_39814831477102025-09-300.122025-09-184.993SO706832025-09-250.401.87
SO68554_49818000477102025-09-030.122025-08-224.994SO685542025-08-290.401.87
SO54200_161105947792025-01-260.122025-01-144.991SO542002025-01-210.401.87
SO74602_11001767347742025-11-290.122025-11-174.991SO746022025-11-240.401.87
SO65519_2191296947762025-07-190.122025-07-074.992SO655192025-07-140.401.87
SO69046_1192468247762025-09-100.122025-08-294.991SO690462025-09-050.401.87
SO63484_461199647792025-06-190.122025-06-074.994SO634842025-06-140.401.87

Generated 2025-12-03 22:57:27.985 UTC