[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 274  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66265_161560447792025-07-310.122025-07-194.991SO662652025-07-260.401.87
SO52983_21002178747742025-01-060.122024-12-254.992SO529832025-01-010.401.87
SO74126_39815615477102025-11-140.122025-11-024.993SO741262025-11-090.401.87
SO55527_11001696347742025-02-170.122025-02-054.991SO555272025-02-120.401.87
SO73108_262021247792025-11-010.122025-10-204.992SO731082025-10-270.401.87
SO51314_362666647792024-11-220.122024-11-104.993SO513142024-11-170.401.87
SO55020_31001208247742025-02-090.122025-01-284.993SO550202025-02-040.401.87
SO73555_41001890547712025-11-060.122025-10-254.994SO735552025-11-010.401.87
SO74431_21001326747762025-11-230.122025-11-114.992SO744312025-11-180.401.87
SO52167_39819499477102024-12-210.122024-12-094.993SO521672024-12-160.401.87
SO72968_41002281747782025-10-300.122025-10-184.994SO729682025-10-250.401.87
SO72539_19823971477102025-10-240.122025-10-124.991SO725392025-10-190.401.87
SO61002_29811419477102025-05-140.122025-05-024.992SO610022025-05-090.401.87
SO61773_362044847792025-05-250.122025-05-134.993SO617732025-05-200.401.87
SO53100_11001713747712025-01-080.122024-12-274.991SO531002025-01-030.401.87
SO74670_11001623347742025-12-010.122025-11-194.991SO746702025-11-260.401.87
SO54297_41002029747742025-01-270.122025-01-154.994SO542972025-01-220.401.87
SO67794_11002077447742025-08-220.122025-08-104.991SO677942025-08-170.401.87
SO73423_39815047477102025-11-050.122025-10-244.993SO734232025-10-310.401.87
SO53122_21001129847742025-01-080.122024-12-274.992SO531222025-01-030.401.87
SO67423_361648147792025-08-170.122025-08-054.993SO674232025-08-120.401.87
SO55385_1191133147762025-02-150.122025-02-034.991SO553852025-02-100.401.87
SO65956_162040647792025-07-260.122025-07-144.991SO659562025-07-210.401.87
SO61127_11002136847742025-05-160.122025-05-044.991SO611272025-05-110.401.87
SO67363_2191150747762025-08-160.122025-08-044.992SO673632025-08-110.401.87
SO73356_11002146247742025-11-040.122025-10-234.991SO733562025-10-300.401.87
SO53909_3191212247762025-01-200.122025-01-084.993SO539092025-01-150.401.87
SO68574_11001676947742025-09-030.122025-08-224.991SO685742025-08-290.401.87
SO72712_31002813147742025-10-260.122025-10-144.993SO727122025-10-210.401.87
SO61875_11002326147712025-05-270.122025-05-154.991SO618752025-05-220.401.87

Generated 2025-12-03 18:18:56.367 UTC