[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 1374  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55382_31001562647782025-02-130.122025-02-014.993SO553822025-02-080.401.87
SO59442_49817105477102025-04-200.122025-04-084.994SO594422025-04-150.401.87
SO68551_31002269147772025-09-020.122025-08-214.993SO685512025-08-280.401.87
SO52356_21002098147782024-12-230.122024-12-114.992SO523562024-12-180.401.87
SO60517_21001326347772025-05-050.122025-04-234.992SO605172025-04-300.401.87
SO55522_21002175047742025-02-160.122025-02-044.992SO555222025-02-110.401.87
SO59914_162853747792025-04-270.122025-04-154.991SO599142025-04-220.401.87
SO61525_261365047792025-05-200.122025-05-084.992SO615252025-05-150.401.87
SO59255_31002657947742025-04-170.122025-04-054.993SO592552025-04-120.401.87
SO57942_262931647792025-03-290.122025-03-174.992SO579422025-03-240.401.87
SO74275_11001138347772025-11-170.122025-11-054.991SO742752025-11-120.401.87
SO60682_31001177747742025-05-080.122025-04-264.993SO606822025-05-030.401.87
SO58697_31002259847782025-04-110.122025-03-304.993SO586972025-04-060.401.87
SO72138_261673047792025-10-180.122025-10-064.992SO721382025-10-130.401.87
SO53420_1192525647762025-01-130.122025-01-014.991SO534202025-01-080.401.87
SO53368_21002144347712025-01-120.122024-12-314.992SO533682025-01-070.401.87
SO57922_21001462247742025-03-290.122025-03-174.992SO579222025-03-240.401.87
SO74711_11002183247772025-12-010.122025-11-194.991SO747112025-11-260.401.87
SO61036_31001160647772025-05-140.122025-05-024.993SO610362025-05-090.401.87
SO58102_11001281247772025-04-010.122025-03-204.991SO581022025-03-270.401.87
SO54377_61001354147782025-01-280.122025-01-164.996SO543772025-01-230.401.87
SO53258_2191711947762025-01-100.122024-12-294.992SO532582025-01-050.401.87
SO53111_11002279547772025-01-070.122024-12-264.991SO531112025-01-020.401.87
SO74421_21001995347792025-11-220.122025-11-104.992SO744212025-11-170.401.87
SO52039_21002176247712024-12-170.122024-12-054.992SO520392024-12-120.401.87
SO68343_2191150047762025-08-300.122025-08-184.992SO683432025-08-250.401.87
SO72571_21002387847742025-10-230.122025-10-114.992SO725712025-10-180.401.87
SO68371_19824144477102025-08-300.122025-08-184.991SO683712025-08-250.401.87
SO61052_21002209847712025-05-140.122025-05-024.992SO610522025-05-090.401.87
SO52289_362283947792024-12-220.122024-12-104.993SO522892024-12-170.401.87
SO52833_31002165047742025-01-010.122024-12-204.993SO528332024-12-270.401.87

Generated 2025-12-02 19:35:39.246 UTC