[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 1093  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67770_162364447792025-09-240.122025-09-124.991SO677702025-09-190.401.87
SO71960_39815083477102025-11-180.122025-11-064.993SO719602025-11-130.401.87
SO69198_11002109647782025-10-150.122025-10-034.991SO691982025-10-100.401.87
SO66316_29827891477102025-09-020.122025-08-214.992SO663162025-08-280.401.87
SO67000_31002714247772025-09-130.122025-09-014.993SO670002025-09-080.401.87
SO72698_31001838147742025-11-280.122025-11-164.993SO726982025-11-230.401.87
SO67602_1192617647762025-09-210.122025-09-094.991SO676022025-09-160.401.87
SO70141_41001822547712025-10-250.122025-10-134.994SO701412025-10-200.401.87
SO71561_49822586477102025-11-150.122025-11-034.994SO715612025-11-100.401.87
SO69025_261300047792025-10-120.122025-09-304.992SO690252025-10-070.401.87
SO67013_21002404647782025-09-130.122025-09-014.992SO670132025-09-080.401.87
SO64412_19822550477102025-08-060.122025-07-254.991SO644122025-08-010.401.87
SO66000_61001577047742025-08-280.122025-08-164.996SO660002025-08-230.401.87
SO66110_11001680147712025-08-300.122025-08-184.991SO661102025-08-250.401.87
SO73938_31001325647782025-12-140.122025-12-024.993SO739382025-12-090.401.87
SO61819_19823935477102025-06-280.122025-06-164.991SO618192025-06-230.401.87
SO64689_41001248447782025-08-100.122025-07-294.994SO646892025-08-050.401.87
SO72603_21002149747742025-11-270.122025-11-154.992SO726032025-11-220.401.87
SO67623_21002470047772025-09-210.122025-09-094.992SO676232025-09-160.401.87
SO70581_261573347792025-10-310.122025-10-194.992SO705812025-10-260.401.87
SO64469_31001567747772025-08-070.122025-07-264.993SO644692025-08-020.401.87
SO66229_1191319747762025-09-010.122025-08-204.991SO662292025-08-270.401.87
SO73017_31002824447742025-12-020.122025-11-204.993SO730172025-11-270.401.87
SO64870_21002296747712025-08-130.122025-08-014.992SO648702025-08-080.401.87
SO66767_31001630947782025-09-100.122025-08-294.993SO667672025-09-050.401.87
SO68681_361301247792025-10-070.122025-09-254.993SO686812025-10-020.401.87
SO64367_2192664047762025-08-050.122025-07-244.992SO643672025-07-310.401.87
SO64680_362137247792025-08-100.122025-07-294.993SO646802025-08-050.401.87
SO72061_461303547792025-11-200.122025-11-084.994SO720612025-11-150.401.87
SO64820_11001691347712025-08-120.122025-07-314.991SO648202025-08-070.401.87
SO71222_361732747792025-11-100.122025-10-294.993SO712222025-11-050.401.87
SO64264_11002326347712025-08-040.122025-07-234.991SO642642025-07-300.401.87
SO67541_29811596477102025-09-200.122025-09-084.992SO675412025-09-150.401.87
SO67544_3192226747762025-09-200.122025-09-084.993SO675442025-09-150.401.87
SO66953_31001653347772025-09-130.122025-09-014.993SO669532025-09-080.401.87
SO66888_31001794247782025-09-120.122025-08-314.993SO668882025-09-070.401.87
SO65635_262292547792025-08-230.122025-08-114.992SO656352025-08-180.401.87
SO71736_31002064847742025-11-170.122025-11-054.993SO717362025-11-120.401.87
SO67956_39828370477102025-09-260.122025-09-144.993SO679562025-09-210.401.87
SO65627_31001620447772025-08-230.122025-08-114.993SO656272025-08-180.401.87
SO66736_21001610247742025-09-090.122025-08-284.992SO667362025-09-040.401.87
SO65678_39826979477102025-08-230.122025-08-114.993SO656782025-08-180.401.87
SO70268_21002043247712025-10-270.122025-10-154.992SO702682025-10-220.401.87
SO66203_31001260747772025-08-310.122025-08-194.993SO662032025-08-260.401.87
SO65330_31001254847782025-08-180.122025-08-064.993SO653302025-08-130.401.87
SO71082_31002358947742025-11-070.122025-10-264.993SO710822025-11-020.401.87
SO66761_21002403647782025-09-090.122025-08-284.992SO667612025-09-040.401.87
SO70422_31001613747712025-10-290.122025-10-174.993SO704222025-10-240.401.87
SO74267_11001636847712025-12-210.122025-12-094.991SO742672025-12-160.401.87
SO70336_11001808247712025-10-280.122025-10-164.991SO703362025-10-230.401.87
SO73672_21002114247712025-12-110.122025-11-294.992SO736722025-12-060.401.87
SO74140_3192475747762025-12-170.122025-12-054.993SO741402025-12-120.401.87
SO69334_21002039247742025-10-170.122025-10-054.992SO693342025-10-120.401.87
SO61752_11001768247712025-06-270.122025-06-154.991SO617522025-06-220.401.87
SO72319_21001841647712025-11-230.122025-11-114.992SO723192025-11-180.401.87
SO61633_31002054447712025-06-250.122025-06-134.993SO616332025-06-200.401.87
SO70049_11001676647742025-10-240.122025-10-124.991SO700492025-10-190.401.87
SO71761_21002754247712025-11-170.122025-11-054.992SO717612025-11-120.401.87
SO74294_11001624047742025-12-220.122025-12-104.991SO742942025-12-170.401.87
SO71198_362203147792025-11-090.122025-10-284.993SO711982025-11-040.401.87
SO67792_21002176047742025-09-240.122025-09-124.992SO677922025-09-190.401.87
SO66797_2191216647762025-09-100.122025-08-294.992SO667972025-09-050.401.87

Generated 2026-01-05 08:44:03.878 UTC