[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 0   SHUFFLE   <  SKIP 1345  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54105_39812328477102025-02-260.122025-02-144.993SO541052025-02-210.401.87
SO68519_262556647792025-10-050.122025-09-234.992SO685192025-09-300.401.87
SO53739_2191445547762025-02-190.122025-02-074.992SO537392025-02-140.401.87
SO67458_31001678547712025-09-190.122025-09-074.993SO674582025-09-140.401.87
SO66661_11002163447712025-09-080.122025-08-274.991SO666612025-09-030.401.87
SO63100_41002849347782025-07-190.122025-07-074.994SO631002025-07-140.401.87
SO68028_39811603477102025-09-270.122025-09-154.993SO680282025-09-220.401.87
SO64892_21002064647712025-08-130.122025-08-014.992SO648922025-08-080.401.87
SO68701_11002235047712025-10-080.122025-09-264.991SO687012025-10-030.401.87
SO56152_11001854647752025-04-020.122025-03-214.991SO561522025-03-280.401.87
SO55510_362930447792025-03-220.122025-03-104.993SO555102025-03-170.401.87
SO52265_21001555847712025-01-240.122025-01-124.992SO522652025-01-190.401.87
SO53100_11001713747712025-02-100.122025-01-294.991SO531002025-02-050.401.87
SO65042_2191408447762025-08-160.122025-08-044.992SO650422025-08-110.401.87
SO60633_31001479147772025-06-110.122025-05-304.993SO606332025-06-060.401.87
SO53131_29827956477102025-02-100.122025-01-294.992SO531312025-02-050.401.87
SO61589_21002920347742025-06-240.122025-06-124.992SO615892025-06-190.401.87
SO55333_39812640477102025-03-190.122025-03-074.993SO553332025-03-140.401.87
SO54893_261107447792025-03-120.122025-02-284.992SO548932025-03-070.401.87
SO69146_31002745547712025-10-140.122025-10-024.993SO691462025-10-090.401.87
SO71244_19824566477102025-11-100.122025-10-294.991SO712442025-11-050.401.87
SO70464_31001509347772025-10-300.122025-10-184.993SO704642025-10-250.401.87
SO62680_21002916847742025-07-120.122025-06-304.992SO626802025-07-070.401.87
SO65473_2191342347762025-08-200.122025-08-084.992SO654732025-08-150.401.87
SO59167_11001742847742025-05-200.122025-05-084.991SO591672025-05-150.401.87
SO56155_21001964147712025-04-020.122025-03-214.992SO561552025-03-280.401.87
SO54371_31001967047742025-03-020.122025-02-184.993SO543712025-02-250.401.87
SO71251_3191985547762025-11-100.122025-10-294.993SO712512025-11-050.401.87
SO54046_162933347792025-02-250.122025-02-134.991SO540462025-02-200.401.87
SO52205_261870047792025-01-230.122025-01-114.992SO522052025-01-180.401.87

Generated 2026-01-05 22:17:42.281 UTC