[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 1467  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68613_21002372147742025-09-030.122025-08-224.992SO686132025-08-290.401.87
SO66287_11001665547742025-07-310.122025-07-194.991SO662872025-07-260.401.87
SO71009_31002372447742025-10-040.122025-09-224.993SO710092025-09-290.401.87
SO71425_362931147792025-10-100.122025-09-284.993SO714252025-10-050.401.87
SO66259_362945747792025-07-300.122025-07-184.993SO662592025-07-250.401.87
SO64583_31002063947712025-07-060.122025-06-244.993SO645832025-07-010.401.87
SO62685_4191687347762025-06-090.122025-05-284.994SO626852025-06-040.401.87
SO64043_41002475447742025-06-280.122025-06-164.994SO640432025-06-230.401.87
SO63533_31001275547742025-06-200.122025-06-084.993SO635332025-06-150.401.87
SO72406_41001852847742025-10-220.122025-10-104.994SO724062025-10-170.401.87
SO72531_11001685847712025-10-240.122025-10-124.991SO725312025-10-190.401.87
SO68353_31002824947712025-08-310.122025-08-194.993SO683532025-08-260.401.87
SO66597_1192507047762025-08-050.122025-07-244.991SO665972025-07-310.401.87
SO72224_19822532477102025-10-200.122025-10-084.991SO722242025-10-150.401.87
SO75001_21001112347792025-12-120.122025-11-304.992SO750012025-12-070.401.87
SO64671_31001759747712025-07-070.122025-06-254.993SO646712025-07-020.401.87
SO70073_362592847792025-09-210.122025-09-094.993SO700732025-09-160.401.87
SO69688_31001461547742025-09-160.122025-09-044.993SO696882025-09-110.401.87
SO66478_31001587347742025-08-030.122025-07-224.993SO664782025-07-290.401.87
SO73155_31002000347742025-11-010.122025-10-204.993SO731552025-10-270.401.87
SO66460_1191346647762025-08-030.122025-07-224.991SO664602025-07-290.401.87
SO74737_11001691847712025-12-030.122025-11-214.991SO747372025-11-280.401.87
SO62868_3191970447762025-06-120.122025-05-314.993SO628682025-06-070.401.87
SO63519_21002176747742025-06-200.122025-06-084.992SO635192025-06-150.401.87
SO70646_31001626147772025-09-290.122025-09-174.993SO706462025-09-240.401.87
SO74621_11002081347792025-11-300.122025-11-184.991SO746212025-11-250.401.87
SO71017_21002545947782025-10-040.122025-09-224.992SO710172025-09-290.401.87
SO66086_162912147792025-07-280.122025-07-164.991SO660862025-07-230.401.87
SO70518_21002550447782025-09-270.122025-09-154.992SO705182025-09-220.401.87
SO64825_11001937047772025-07-100.122025-06-284.991SO648252025-07-050.401.87
SO69724_162910147792025-09-170.122025-09-054.991SO697242025-09-120.401.87

Generated 2025-12-03 11:25:42.159 UTC