[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 1077  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74467_21001733847762025-11-240.122025-11-124.992SO744672025-11-190.401.87
SO73135_21001831147742025-11-010.122025-10-204.992SO731352025-10-270.401.87
SO61346_19816293477102025-05-180.122025-05-064.991SO613462025-05-130.401.87
SO65499_3192237347762025-07-180.122025-07-064.993SO654992025-07-130.401.87
SO65388_21002339247742025-07-160.122025-07-044.992SO653882025-07-110.401.87
SO72051_31001126447712025-10-170.122025-10-054.993SO720512025-10-120.401.87
SO60869_19826208477102025-05-120.122025-04-304.991SO608692025-05-070.401.87
SO66591_31002053447742025-08-050.122025-07-244.993SO665912025-07-310.401.87
SO74349_51002302047712025-11-210.122025-11-094.995SO743492025-11-160.401.87
SO73279_21002046947712025-11-030.122025-10-224.992SO732792025-10-290.401.87
SO65906_11001753447712025-07-250.122025-07-134.991SO659062025-07-200.401.87
SO74489_11001855547742025-11-250.122025-11-134.991SO744892025-11-200.401.87
SO72193_262895847792025-10-200.122025-10-084.992SO721932025-10-150.401.87
SO67748_262189747792025-08-210.122025-08-094.992SO677482025-08-160.401.87
SO68044_11001752047742025-08-260.122025-08-144.991SO680442025-08-210.401.87
SO65013_31002629347712025-07-130.122025-07-014.993SO650132025-07-080.401.87
SO68510_31001687247742025-09-020.122025-08-214.993SO685102025-08-280.401.87
SO72608_11001674847742025-10-250.122025-10-134.991SO726082025-10-200.401.87
SO66257_21002407747782025-07-300.122025-07-184.992SO662572025-07-250.401.87
SO58348_31002572947782025-04-060.122025-03-254.993SO583482025-04-010.401.87
SO60699_2191114247762025-05-100.122025-04-284.992SO606992025-05-050.401.87
SO66505_29817207477102025-08-040.122025-07-234.992SO665052025-07-300.401.87
SO60884_361106047792025-05-120.122025-04-304.993SO608842025-05-070.401.87
SO66293_11002280147782025-07-310.122025-07-194.991SO662932025-07-260.401.87
SO65961_21001626247772025-07-260.122025-07-144.992SO659612025-07-210.401.87
SO60069_11001744447712025-04-300.122025-04-184.991SO600692025-04-250.401.87
SO60957_29813591477102025-05-140.122025-05-024.992SO609572025-05-090.401.87
SO65382_361427647792025-07-160.122025-07-044.993SO653822025-07-110.401.87
SO72023_11001701947712025-10-170.122025-10-054.991SO720232025-10-120.401.87
SO60786_21002141347712025-05-110.122025-04-294.992SO607862025-05-060.401.87

Generated 2025-12-03 20:16:06.478 UTC