[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 1000   SHUFFLE   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69968_11001877947742025-10-230.122025-10-114.991SO699682025-10-180.401.87
SO74892_31001582647762026-01-100.122025-12-294.993SO748922026-01-050.401.87
SO67247_262759747792025-09-170.122025-09-054.992SO672472025-09-120.401.87
SO61653_262786647792025-06-250.122025-06-134.992SO616532025-06-200.401.87
SO66554_21002316047742025-09-060.122025-08-254.992SO665542025-09-010.401.87
SO65866_31001786047742025-08-260.122025-08-144.993SO658662025-08-210.401.87
SO74504_21001871947792025-12-290.122025-12-174.992SO745042025-12-240.401.87
SO72144_31001627047782025-11-210.122025-11-094.993SO721442025-11-160.401.87
SO54936_262928647792025-03-130.122025-03-014.992SO549362025-03-080.401.87
SO62082_31002278847742025-07-020.122025-06-204.993SO620822025-06-270.401.87
SO57870_21001857247742025-05-010.122025-04-194.992SO578702025-04-260.401.87
SO64812_21002175147742025-08-120.122025-07-314.992SO648122025-08-070.401.87
SO73840_31001852647742025-12-130.122025-12-014.993SO738402025-12-080.401.87
SO65603_41001589747742025-08-220.122025-08-104.994SO656032025-08-170.401.87
SO70915_3191896147762025-11-050.122025-10-244.993SO709152025-10-310.401.87
SO54448_11001736647742025-03-040.122025-02-204.991SO544482025-02-270.401.87
SO70171_21002056047782025-10-260.122025-10-144.992SO701712025-10-210.401.87
SO65018_39826929477102025-08-150.122025-08-034.993SO650182025-08-100.401.87
SO69791_261135647792025-10-200.122025-10-084.992SO697912025-10-150.401.87
SO71681_3192806947762025-11-160.122025-11-044.993SO716812025-11-110.401.87
SO61089_31002019147742025-06-170.122025-06-054.993SO610892025-06-120.401.87
SO59168_11001877647742025-05-200.122025-05-084.991SO591682025-05-150.401.87
SO73064_21002253747782025-12-030.122025-11-214.992SO730642025-11-280.401.87
SO55170_11002111447782025-03-170.122025-03-054.991SO551702025-03-120.401.87
SO69780_362592147792025-10-200.122025-10-084.993SO697802025-10-150.401.87
SO71125_21001756347742025-11-080.122025-10-274.992SO711252025-11-030.401.87
SO61933_21002177147742025-06-300.122025-06-184.992SO619332025-06-250.401.87
SO59565_21002540647742025-05-250.122025-05-134.992SO595652025-05-200.401.87
SO70320_31001993147782025-10-280.122025-10-164.993SO703202025-10-230.401.87
SO69345_31001524347712025-10-170.122025-10-054.993SO693452025-10-120.401.87
SO67805_19824045477102025-09-240.122025-09-124.991SO678052025-09-190.401.87

Generated 2026-01-05 20:25:58.395 UTC