[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 1000   SHUFFLE   <  SKIP 405  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61363_21002920147742025-05-180.122025-05-064.992SO613632025-05-130.401.87
SO63447_11001838347712025-06-190.122025-06-074.991SO634472025-06-140.401.87
SO66782_49817974477102025-08-080.122025-07-274.994SO667822025-08-030.401.87
SO67694_21001275447772025-08-200.122025-08-084.992SO676942025-08-150.401.87
SO74178_11002182547782025-11-150.122025-11-034.991SO741782025-11-100.401.87
SO66440_162448347792025-08-030.122025-07-224.991SO664402025-07-290.401.87
SO54468_41001153547712025-01-300.122025-01-184.994SO544682025-01-250.401.87
SO70223_39829368477102025-09-230.122025-09-114.993SO702232025-09-180.401.87
SO61990_1191328947762025-05-290.122025-05-174.991SO619902025-05-240.401.87
SO71308_11001937647772025-10-090.122025-09-274.991SO713082025-10-040.401.87
SO66594_21002234747742025-08-050.122025-07-244.992SO665942025-07-310.401.87
SO66044_11001853147742025-07-270.122025-07-154.991SO660442025-07-220.401.87
SO60516_29826848477102025-05-060.122025-04-244.992SO605162025-05-010.401.87
SO69599_1191214047762025-09-150.122025-09-034.991SO695992025-09-100.401.87
SO63830_31001792947782025-06-250.122025-06-134.993SO638302025-06-200.401.87
SO54203_39817717477102025-01-260.122025-01-144.993SO542032025-01-210.401.87
SO64137_21002133847742025-06-300.122025-06-184.992SO641372025-06-250.401.87
SO69169_262912347792025-09-120.122025-08-314.992SO691692025-09-070.401.87
SO64252_29815929477102025-07-020.122025-06-204.992SO642522025-06-270.401.87
SO67630_361558947792025-08-190.122025-08-074.993SO676302025-08-140.401.87
SO60884_361106047792025-05-120.122025-04-304.993SO608842025-05-070.401.87
SO74319_11001850747742025-11-200.122025-11-084.991SO743192025-11-150.401.87
SO73442_11002177947742025-11-050.122025-10-244.991SO734422025-10-310.401.87
SO73687_31001621547712025-11-080.122025-10-274.993SO736872025-11-030.401.87
SO65426_11002104347782025-07-170.122025-07-054.991SO654262025-07-120.401.87
SO67397_31002370147742025-08-160.122025-08-044.993SO673972025-08-110.401.87
SO67977_31002266447772025-08-250.122025-08-134.993SO679772025-08-200.401.87
SO72357_362798747792025-10-210.122025-10-094.993SO723572025-10-160.401.87
SO66166_21002180647742025-07-290.122025-07-174.992SO661662025-07-240.401.87
SO54297_41002029747742025-01-270.122025-01-154.994SO542972025-01-220.401.87
SO64453_21001719647772025-07-050.122025-06-234.992SO644532025-06-300.401.87

Generated 2025-12-03 07:07:59.829 UTC