[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   SKIP 2311   <  SKIP 1031  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72061_461303547792025-11-200.122025-11-084.994SO720612025-11-150.401.87
SO51954_11002095847782025-01-180.122025-01-064.991SO519542025-01-130.401.87
SO56457_1191206147762025-04-080.122025-03-274.991SO564572025-04-030.401.87
SO52281_361405147792025-01-250.122025-01-134.993SO522812025-01-200.401.87
SO56588_262896347792025-04-100.122025-03-294.992SO565882025-04-050.401.87
SO55774_31001494347782025-03-260.122025-03-144.993SO557742025-03-210.401.87
SO74230_11001675747712025-12-200.122025-12-084.991SO742302025-12-150.401.87
SO67717_21002124747712025-09-230.122025-09-114.992SO677172025-09-180.401.87
SO61672_39812861477102025-06-260.122025-06-144.993SO616722025-06-210.401.87
SO71045_11001671847742025-11-070.122025-10-264.991SO710452025-11-020.401.87
SO59968_31002541547742025-05-310.122025-05-194.993SO599682025-05-260.401.87
SO65881_1191149847762025-08-270.122025-08-154.991SO658812025-08-220.401.87
SO56643_31001479147772025-04-110.122025-03-304.993SO566432025-04-060.401.87
SO64267_11002040947712025-08-040.122025-07-234.991SO642672025-07-300.401.87
SO68299_21002131647742025-10-020.122025-09-204.992SO682992025-09-270.401.87
SO59637_21002475347742025-05-260.122025-05-144.992SO596372025-05-210.401.87
SO54244_41002233547712025-02-280.122025-02-164.994SO542442025-02-230.401.87
SO52469_41001140647772025-01-290.122025-01-174.994SO524692025-01-240.401.87
SO63998_21001196247742025-07-310.122025-07-194.992SO639982025-07-260.401.87
SO67694_21001275447772025-09-220.122025-09-104.992SO676942025-09-170.401.87
SO64956_162871847792025-08-150.122025-08-034.991SO649562025-08-100.401.87
SO56362_31001912747712025-04-060.122025-03-254.993SO563622025-04-010.401.87
SO64917_11001739547742025-08-140.122025-08-024.991SO649172025-08-090.401.87
SO61937_11001615447742025-06-300.122025-06-184.991SO619372025-06-250.401.87
SO63800_361397147792025-07-270.122025-07-154.993SO638002025-07-220.401.87
SO69161_11001220547742025-10-150.122025-10-034.991SO691612025-10-100.401.87
SO62359_21002190547712025-07-070.122025-06-254.992SO623592025-07-020.401.87
SO67198_31001808547742025-09-160.122025-09-044.993SO671982025-09-110.401.87
SO58283_21002213347712025-05-080.122025-04-264.992SO582832025-05-030.401.87
SO61504_2191457447762025-06-230.122025-06-114.992SO615042025-06-180.401.87
SO73633_49828511477102025-12-100.122025-11-284.994SO736332025-12-050.401.87

Generated 2026-01-05 20:00:14.208 UTC