[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 1000   SHUFFLE   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59938_3192158047762025-04-280.122025-04-164.993SO599382025-04-230.401.87
SO70899_31001466347742025-10-030.122025-09-214.993SO708992025-09-280.401.87
SO65650_2191214747762025-07-210.122025-07-094.992SO656502025-07-160.401.87
SO61346_19816293477102025-05-180.122025-05-064.991SO613462025-05-130.401.87
SO73315_31002664447712025-11-030.122025-10-224.993SO733152025-10-290.401.87
SO72926_21002379947742025-10-290.122025-10-174.992SO729262025-10-240.401.87
SO53327_41001897447742025-01-120.122024-12-314.994SO533272025-01-070.401.87
SO54641_21001306647712025-02-020.122025-01-214.992SO546412025-01-280.401.87
SO66141_2192276547762025-07-280.122025-07-164.992SO661412025-07-230.401.87
SO74092_29812263477102025-11-130.122025-11-014.992SO740922025-11-080.401.87
SO68450_21002710547742025-09-010.122025-08-204.992SO684502025-08-270.401.87
SO74897_11001850547742025-12-080.122025-11-264.991SO748972025-12-030.401.87
SO52544_1192368247762024-12-280.122024-12-164.991SO525442024-12-230.401.87
SO54701_3191636347762025-02-030.122025-01-224.993SO547012025-01-290.401.87
SO54062_11001864047712025-01-230.122025-01-114.991SO540622025-01-180.401.87
SO53927_261112547792025-01-210.122025-01-094.992SO539272025-01-160.401.87
SO54733_2191702647762025-02-040.122025-01-234.992SO547332025-01-300.401.87
SO51966_31001354047782024-12-170.122024-12-054.993SO519662024-12-120.401.87
SO51684_461145147792024-12-140.122024-12-024.994SO516842024-12-090.401.87
SO52306_11001809547742024-12-230.122024-12-114.991SO523062024-12-180.401.87
SO73028_31001782547782025-10-300.122025-10-184.993SO730282025-10-250.401.87
SO52361_361977147792024-12-240.122024-12-124.993SO523612024-12-190.401.87
SO61899_21001271947772025-05-270.122025-05-154.992SO618992025-05-220.401.87
SO68366_4192173247762025-08-310.122025-08-194.994SO683662025-08-260.401.87
SO61412_51001207947742025-05-190.122025-05-074.995SO614122025-05-140.401.87
SO71563_362292047792025-10-130.122025-10-014.993SO715632025-10-080.401.87
SO70810_21002349247742025-10-010.122025-09-194.992SO708102025-09-260.401.87
SO66012_31001813947782025-07-260.122025-07-144.993SO660122025-07-210.401.87
SO67887_362675247792025-08-230.122025-08-114.993SO678872025-08-180.401.87
SO54478_21001143947772025-01-310.122025-01-194.992SO544782025-01-260.401.87
SO60884_361106047792025-05-120.122025-04-304.993SO608842025-05-070.401.87

Generated 2025-12-03 06:40:30.810 UTC