[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 1000   SHUFFLE   <  SKIP 76  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68715_31001610847712025-09-050.122025-08-244.993SO687152025-08-310.401.87
SO54401_11001877747742025-01-290.122025-01-174.991SO544012025-01-240.401.87
SO54138_362811547792025-01-240.122025-01-124.993SO541382025-01-190.401.87
SO68857_31001306247712025-09-070.122025-08-264.993SO688572025-09-020.401.87
SO68735_261466747792025-09-050.122025-08-244.992SO687352025-08-310.401.87
SO63095_61001182147742025-06-160.122025-06-044.996SO630952025-06-110.401.87
SO65477_1191174047762025-07-180.122025-07-064.991SO654772025-07-130.401.87
SO59728_21002170147712025-04-250.122025-04-134.992SO597282025-04-200.401.87
SO67041_11001744847742025-08-120.122025-07-314.991SO670412025-08-070.401.87
SO60484_21001482547782025-05-060.122025-04-244.992SO604842025-05-010.401.87
SO69059_41001688047742025-09-100.122025-08-294.994SO690592025-09-050.401.87
SO66838_29820879477102025-08-090.122025-07-284.992SO668382025-08-040.401.87
SO68045_1192474447762025-08-260.122025-08-144.991SO680452025-08-210.401.87
SO62599_11002146047742025-06-080.122025-05-274.991SO625992025-06-030.401.87
SO67890_362602447792025-08-230.122025-08-114.993SO678902025-08-180.401.87
SO66257_21002407747782025-07-300.122025-07-184.992SO662572025-07-250.401.87
SO70440_21002383447712025-09-260.122025-09-144.992SO704402025-09-210.401.87
SO59341_31002244347772025-04-190.122025-04-074.993SO593412025-04-140.401.87
SO64481_1191490447762025-07-050.122025-06-234.991SO644812025-06-300.401.87
SO60239_361995747792025-05-020.122025-04-204.993SO602392025-04-270.401.87
SO71320_31001678347712025-10-090.122025-09-274.993SO713202025-10-040.401.87
SO66282_11001839647712025-07-310.122025-07-194.991SO662822025-07-260.401.87
SO71067_31001124247772025-10-050.122025-09-234.993SO710672025-09-300.401.87
SO59397_31002011147742025-04-200.122025-04-084.993SO593972025-04-150.401.87
SO72623_262771347792025-10-250.122025-10-134.992SO726232025-10-200.401.87
SO54786_11001699147712025-02-050.122025-01-244.991SO547862025-01-310.401.87
SO73929_3192904147762025-11-110.122025-10-304.993SO739292025-11-060.401.87
SO68510_31001687247742025-09-020.122025-08-214.993SO685102025-08-280.401.87
SO73702_31002438547742025-11-080.122025-10-274.993SO737022025-11-030.401.87
SO75016_31001768647762025-12-120.122025-11-304.993SO750162025-12-070.401.87

Generated 2025-12-03 11:14:41.337 UTC