[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 1405  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70899_31001466347742025-10-020.122025-09-204.993SO708992025-09-270.401.87
SO64104_362582347792025-06-280.122025-06-164.993SO641042025-06-230.401.87
SO73159_31001844247712025-10-310.122025-10-194.993SO731592025-10-260.401.87
SO66927_362416847792025-08-090.122025-07-284.993SO669272025-08-040.401.87
SO71683_31002169547742025-10-130.122025-10-014.993SO716832025-10-080.401.87
SO65974_11001849847742025-07-250.122025-07-134.991SO659742025-07-200.401.87
SO71333_261572447792025-10-080.122025-09-264.992SO713332025-10-030.401.87
SO65350_11001840247712025-07-150.122025-07-034.991SO653502025-07-100.401.87
SO68735_261466747792025-09-040.122025-08-234.992SO687352025-08-300.401.87
SO64974_11002171847742025-07-120.122025-06-304.991SO649742025-07-070.401.87
SO70460_162501347792025-09-260.122025-09-144.991SO704602025-09-210.401.87
SO73822_1192584547762025-11-090.122025-10-284.991SO738222025-11-040.401.87
SO70053_31001453447772025-09-200.122025-09-084.993SO700532025-09-150.401.87
SO71143_39827946477102025-10-050.122025-09-234.993SO711432025-09-300.401.87
SO65111_11002064347742025-07-140.122025-07-024.991SO651112025-07-090.401.87
SO72135_261579147792025-10-180.122025-10-064.992SO721352025-10-130.401.87
SO67512_2191540247762025-08-170.122025-08-054.992SO675122025-08-120.401.87
SO66142_21002670847742025-07-270.122025-07-154.992SO661422025-07-220.401.87
SO72072_39815056477102025-10-170.122025-10-054.993SO720722025-10-120.401.87
SO67646_361873047792025-08-190.122025-08-074.993SO676462025-08-140.401.87
SO73108_262021247792025-10-310.122025-10-194.992SO731082025-10-260.401.87
SO68188_31002717047772025-08-270.122025-08-154.993SO681882025-08-220.401.87
SO69885_31002190247742025-09-180.122025-09-064.993SO698852025-09-130.401.87
SO73305_41001858247712025-11-020.122025-10-214.994SO733052025-10-280.401.87
SO66296_3191964047762025-07-300.122025-07-184.993SO662962025-07-250.401.87
SO61531_31001847647742025-05-200.122025-05-084.993SO615312025-05-150.401.87
SO61165_461110147792025-05-150.122025-05-034.994SO611652025-05-100.401.87
SO70965_11001768447742025-10-030.122025-09-214.991SO709652025-09-280.401.87
SO67903_261298947792025-08-220.122025-08-104.992SO679032025-08-170.401.87
SO65349_21002178647742025-07-150.122025-07-034.992SO653492025-07-100.401.87
SO61918_2191711647762025-05-260.122025-05-144.992SO619182025-05-210.401.87

Generated 2025-12-02 22:07:26.054 UTC