[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 1000   SHUFFLE   <  SKIP 420  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68630_41001546347772025-09-040.122025-08-234.994SO686302025-08-300.401.87
SO64389_21002483747782025-07-040.122025-06-224.992SO643892025-06-290.401.87
SO60658_11002124547742025-05-090.122025-04-274.991SO606582025-05-040.401.87
SO60303_31002540547712025-05-030.122025-04-214.993SO603032025-04-280.401.87
SO63984_362117947792025-06-270.122025-06-154.993SO639842025-06-220.401.87
SO59256_31002660147742025-04-180.122025-04-064.993SO592562025-04-130.401.87
SO75012_11001739147712025-12-120.122025-11-304.991SO750122025-12-070.401.87
SO74349_51002302047712025-11-210.122025-11-094.995SO743492025-11-160.401.87
SO62839_11001865847712025-06-120.122025-05-314.991SO628392025-06-070.401.87
SO61058_1192481647762025-05-150.122025-05-034.991SO610582025-05-100.401.87
SO74151_361750047792025-11-150.122025-11-034.993SO741512025-11-100.401.87
SO62118_31001722247772025-05-310.122025-05-194.993SO621182025-05-260.401.87
SO56850_39828365477102025-03-130.122025-03-014.993SO568502025-03-080.401.87
SO66363_2191445947762025-08-010.122025-07-204.992SO663632025-07-270.401.87
SO58271_11001946547772025-04-050.122025-03-244.991SO582712025-03-310.401.87
SO70926_31002384547742025-10-030.122025-09-214.993SO709262025-09-280.401.87
SO68301_11001833947742025-08-300.122025-08-184.991SO683012025-08-250.401.87
SO61980_39817632477102025-05-290.122025-05-174.993SO619802025-05-240.401.87
SO66431_21001814047782025-08-020.122025-07-214.992SO664312025-07-280.401.87
SO69223_362666347792025-09-120.122025-08-314.993SO692232025-09-070.401.87
SO56957_31001325847782025-03-150.122025-03-034.993SO569572025-03-100.401.87
SO68785_21002715447782025-09-060.122025-08-254.992SO687852025-09-010.401.87
SO65433_41001594447712025-07-170.122025-07-054.994SO654332025-07-120.401.87
SO64490_11002185947772025-07-050.122025-06-234.991SO644902025-06-300.401.87
SO63522_11001690547742025-06-200.122025-06-084.991SO635222025-06-150.401.87
SO59622_31001187347742025-04-230.122025-04-114.993SO596222025-04-180.401.87
SO72122_31001142947772025-10-180.122025-10-064.993SO721222025-10-130.401.87
SO59782_11001716847712025-04-260.122025-04-144.991SO597822025-04-210.401.87
SO62963_11002130347742025-06-140.122025-06-024.991SO629632025-06-090.401.87
SO70737_31002385247742025-09-300.122025-09-184.993SO707372025-09-250.401.87

Generated 2025-12-03 23:27:19.514 UTC