[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 1000   SHUFFLE   <  SKIP 220  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62898_31002236047712025-06-120.122025-05-314.993SO628982025-06-070.401.87
SO63876_21002391747782025-06-240.122025-06-124.992SO638762025-06-190.401.87
SO64617_162871647792025-07-060.122025-06-244.991SO646172025-07-010.401.87
SO66199_31001808647742025-07-280.122025-07-164.993SO661992025-07-230.401.87
SO72340_21002388047742025-10-200.122025-10-084.992SO723402025-10-150.401.87
SO57412_31001336747712025-03-190.122025-03-074.993SO574122025-03-140.401.87
SO63027_41001435847712025-06-140.122025-06-024.994SO630272025-06-090.401.87
SO65724_3191703747762025-07-210.122025-07-094.993SO657242025-07-160.401.87
SO74223_31002894647792025-11-160.122025-11-044.993SO742232025-11-110.401.87
SO67041_11001744847742025-08-110.122025-07-304.991SO670412025-08-060.401.87
SO74667_11001811447742025-11-300.122025-11-184.991SO746672025-11-250.401.87
SO58866_1192463047762025-04-140.122025-04-024.991SO588662025-04-090.401.87
SO72568_31002438847712025-10-230.122025-10-114.993SO725682025-10-180.401.87
SO74047_21002077847712025-11-120.122025-10-314.992SO740472025-11-070.401.87
SO70881_31001282647782025-10-020.122025-09-204.993SO708812025-09-270.401.87
SO74897_11001850547742025-12-070.122025-11-254.991SO748972025-12-020.401.87
SO64001_361772447792025-06-270.122025-06-154.993SO640012025-06-220.401.87
SO61150_21001667347742025-05-150.122025-05-034.992SO611502025-05-100.401.87
SO55525_11001752647712025-02-160.122025-02-044.991SO555252025-02-110.401.87
SO61096_39812486477102025-05-150.122025-05-034.993SO610962025-05-100.401.87
SO61294_11001739647742025-05-160.122025-05-044.991SO612942025-05-110.401.87
SO74231_11002646147762025-11-160.122025-11-044.991SO742312025-11-110.401.87
SO72398_41001402547712025-10-210.122025-10-094.994SO723982025-10-160.401.87
SO62044_2191437047762025-05-290.122025-05-174.992SO620442025-05-240.401.87
SO70334_11001853647742025-09-240.122025-09-124.991SO703342025-09-190.401.87
SO72604_21002043347712025-10-240.122025-10-124.992SO726042025-10-190.401.87
SO60825_21001766847742025-05-100.122025-04-284.992SO608252025-05-050.401.87
SO58396_31001328847742025-04-060.122025-03-254.993SO583962025-04-010.401.87
SO68283_39819193477102025-08-290.122025-08-174.993SO682832025-08-240.401.87
SO63459_29813665477102025-06-180.122025-06-064.992SO634592025-06-130.401.87

Generated 2025-12-02 19:41:41.111 UTC