[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 1000   SHUFFLE   <  SKIP 158  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60281_29813675477102025-06-050.122025-05-244.992SO602812025-05-310.401.87
SO61957_362061447792025-06-300.122025-06-184.993SO619572025-06-250.401.87
SO71400_51001125447712025-11-120.122025-10-314.995SO714002025-11-070.401.87
SO51999_19825799477102025-01-190.122025-01-074.991SO519992025-01-140.401.87
SO59887_361693147792025-05-300.122025-05-184.993SO598872025-05-250.401.87
SO61573_19816294477102025-06-240.122025-06-124.991SO615732025-06-190.401.87
SO59255_31002657947742025-05-210.122025-05-094.993SO592552025-05-160.401.87
SO55197_1191236347762025-03-180.122025-03-064.991SO551972025-03-130.401.87
SO72224_19822532477102025-11-220.122025-11-104.991SO722242025-11-170.401.87
SO61302_21001448647742025-06-190.122025-06-074.992SO613022025-06-140.401.87
SO64401_11001690047742025-08-060.122025-07-254.991SO644012025-08-010.401.87
SO67792_21002176047742025-09-240.122025-09-124.992SO677922025-09-190.401.87
SO66354_31001595447742025-09-030.122025-08-224.993SO663542025-08-290.401.87
SO55229_31002165347742025-03-180.122025-03-064.993SO552292025-03-130.401.87
SO60825_21001766847742025-06-130.122025-06-014.992SO608252025-06-080.401.87
SO60786_21002141347712025-06-130.122025-06-014.992SO607862025-06-080.401.87
SO73579_261396547792025-12-090.122025-11-274.992SO735792025-12-040.401.87
SO74860_21002161747712026-01-090.122025-12-284.992SO748602026-01-040.401.87
SO66199_31001808647742025-08-310.122025-08-194.993SO661992025-08-260.401.87
SO59372_29814199477102025-05-230.122025-05-114.992SO593722025-05-180.401.87
SO71303_11001823047742025-11-110.122025-10-304.991SO713032025-11-060.401.87
SO66554_21002316047742025-09-060.122025-08-254.992SO665542025-09-010.401.87
SO71320_31001678347712025-11-110.122025-10-304.993SO713202025-11-060.401.87
SO67564_31002368347742025-09-200.122025-09-084.993SO675642025-09-150.401.87
SO62082_31002278847742025-07-020.122025-06-204.993SO620822025-06-270.401.87
SO64565_11002166347782025-08-080.122025-07-274.991SO645652025-08-030.401.87
SO58333_31001334047742025-05-090.122025-04-274.993SO583332025-05-040.401.87
SO65392_31002603847782025-08-180.122025-08-064.993SO653922025-08-130.401.87
SO64088_11001615347712025-08-010.122025-07-204.991SO640882025-07-270.401.87
SO67713_1191647947762025-09-230.122025-09-114.991SO677132025-09-180.401.87
SO61977_161111647792025-07-010.122025-06-194.991SO619772025-06-260.401.87
SO71002_362592647792025-11-060.122025-10-254.993SO710022025-11-010.401.87
SO71304_11001891147712025-11-110.122025-10-304.991SO713042025-11-060.401.87
SO51689_21002682547782025-01-160.122025-01-044.992SO516892025-01-110.401.87
SO60496_31001192547712025-06-080.122025-05-274.993SO604962025-06-030.401.87
SO67185_3191327047762025-09-160.122025-09-044.993SO671852025-09-110.401.87
SO70713_31001742547712025-11-020.122025-10-214.993SO707132025-10-280.401.87
SO61036_31001160647772025-06-170.122025-06-054.993SO610362025-06-120.401.87
SO65975_1191130047762025-08-280.122025-08-164.991SO659752025-08-230.401.87
SO72881_1191122347762025-12-010.122025-11-194.991SO728812025-11-260.401.87
SO74670_11001623347742026-01-030.122025-12-224.991SO746702025-12-290.401.87
SO65543_362119347792025-08-210.122025-08-094.993SO655432025-08-160.401.87
SO67819_41001611147712025-09-240.122025-09-124.994SO678192025-09-190.401.87
SO70916_29817203477102025-11-050.122025-10-244.992SO709162025-10-310.401.87
SO67794_11002077447742025-09-240.122025-09-124.991SO677942025-09-190.401.87
SO64913_11002123647712025-08-140.122025-08-024.991SO649132025-08-090.401.87
SO74430_21002173447742025-12-260.122025-12-144.992SO744302025-12-210.401.87
SO64515_21002330247712025-08-070.122025-07-264.992SO645152025-08-020.401.87
SO61363_21002920147742025-06-200.122025-06-084.992SO613632025-06-150.401.87
SO70811_3192054647762025-11-030.122025-10-224.993SO708112025-10-290.401.87
SO55435_11001266147772025-03-200.122025-03-084.991SO554352025-03-150.401.87
SO51648_31001114547712025-01-140.122025-01-024.993SO516482025-01-090.401.87
SO71420_3191786147762025-11-120.122025-10-314.993SO714202025-11-070.401.87
SO54318_31001142847782025-03-020.122025-02-184.993SO543182025-02-250.401.87
SO52939_11001853047712025-02-070.122025-01-264.991SO529392025-02-020.401.87
SO71322_31001755347712025-11-110.122025-10-304.993SO713222025-11-060.401.87
SO73631_21002875147772025-12-100.122025-11-284.992SO736312025-12-050.401.87
SO73437_4191130047762025-12-080.122025-11-264.994SO734372025-12-030.401.87
SO66083_161974847792025-08-300.122025-08-184.991SO660832025-08-250.401.87
SO54528_49812133477102025-03-060.122025-02-224.994SO545282025-03-010.401.87

Generated 2026-01-05 19:47:00.237 UTC