[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 274  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70879_31001764847772025-10-030.122025-09-214.993SO708792025-09-280.401.87
SO66526_2191671747762025-08-040.122025-07-234.992SO665262025-07-300.401.87
SO60624_21001619647782025-05-080.122025-04-264.992SO606242025-05-030.401.87
SO70432_31001229747782025-09-260.122025-09-144.993SO704322025-09-210.401.87
SO68528_21002007447742025-09-020.122025-08-214.992SO685282025-08-280.401.87
SO53122_21001129847742025-01-080.122024-12-274.992SO531222025-01-030.401.87
SO54102_31002408447772025-01-230.122025-01-114.993SO541022025-01-180.401.87
SO73348_21002360347772025-11-040.122025-10-234.992SO733482025-10-300.401.87
SO67811_39817723477102025-08-220.122025-08-104.993SO678112025-08-170.401.87
SO73684_31001287947742025-11-080.122025-10-274.993SO736842025-11-030.401.87
SO54256_31001154647772025-01-270.122025-01-154.993SO542562025-01-220.401.87
SO62044_2191437047762025-05-300.122025-05-184.992SO620442025-05-250.401.87
SO53825_31001622547742025-01-180.122025-01-064.993SO538252025-01-130.401.87
SO74543_11001681547742025-11-270.122025-11-154.991SO745432025-11-220.401.87
SO61808_11001753247742025-05-260.122025-05-144.991SO618082025-05-210.401.87
SO71551_29825572477102025-10-120.122025-09-304.992SO715512025-10-070.401.87
SO70478_21002172247742025-09-270.122025-09-154.992SO704782025-09-220.401.87
SO70440_21002383447712025-09-260.122025-09-144.992SO704402025-09-210.401.87
SO74289_11002190147712025-11-190.122025-11-074.991SO742892025-11-140.401.87
SO72495_361311147792025-10-230.122025-10-114.993SO724952025-10-180.401.87
SO74767_11001737847712025-12-040.122025-11-224.991SO747672025-11-290.401.87
SO74870_110024714477102025-12-070.122025-11-254.991SO748702025-12-020.401.87
SO71344_39825511477102025-10-090.122025-09-274.993SO713442025-10-040.401.87
SO53054_21001183747742025-01-070.122024-12-264.992SO530542025-01-020.401.87
SO53100_11001713747712025-01-080.122024-12-274.991SO531002025-01-030.401.87
SO72546_31001851447742025-10-240.122025-10-124.993SO725462025-10-190.401.87
SO72236_11001135447782025-10-200.122025-10-084.991SO722362025-10-150.401.87
SO74107_31001357047782025-11-140.122025-11-024.993SO741072025-11-090.401.87
SO67694_21001275447772025-08-200.122025-08-084.992SO676942025-08-150.401.87
SO74430_21002173447742025-11-230.122025-11-114.992SO744302025-11-180.401.87
SO54422_361674247792025-01-290.122025-01-174.993SO544222025-01-240.401.87
SO53653_361869247792025-01-150.122025-01-034.993SO536532025-01-100.401.87
SO54701_3191636347762025-02-030.122025-01-224.993SO547012025-01-290.401.87
SO66047_21002186747772025-07-270.122025-07-154.992SO660472025-07-220.401.87
SO74304_11002252147782025-11-190.122025-11-074.991SO743042025-11-140.401.87
SO71561_49822586477102025-10-130.122025-10-014.994SO715612025-10-080.401.87
SO72331_361750447792025-10-210.122025-10-094.993SO723312025-10-160.401.87
SO66290_11002184247782025-07-310.122025-07-194.991SO662902025-07-260.401.87
SO70711_31001338547712025-09-300.122025-09-184.993SO707112025-09-250.401.87
SO72543_19824216477102025-10-240.122025-10-124.991SO725432025-10-190.401.87
SO68239_31001986947742025-08-290.122025-08-174.993SO682392025-08-240.401.87
SO55435_11001266147772025-02-150.122025-02-034.991SO554352025-02-100.401.87
SO70638_61001339747712025-09-290.122025-09-174.996SO706382025-09-240.401.87
SO72516_162437647792025-10-240.122025-10-124.991SO725162025-10-190.401.87
SO74046_11002173547742025-11-130.122025-11-014.991SO740462025-11-080.401.87
SO54282_11001697847712025-01-270.122025-01-154.991SO542822025-01-220.401.87
SO74496_11002248247782025-11-250.122025-11-134.991SO744962025-11-200.401.87
SO72807_21002069747742025-10-280.122025-10-164.992SO728072025-10-230.401.87
SO54934_39812317477102025-02-080.122025-01-274.993SO549342025-02-030.401.87
SO54377_61001354147782025-01-290.122025-01-174.996SO543772025-01-240.401.87
SO68302_11001703247742025-08-300.122025-08-184.991SO683022025-08-250.401.87
SO71193_362642247792025-10-070.122025-09-254.993SO711932025-10-020.401.87
SO67891_362555647792025-08-230.122025-08-114.993SO678912025-08-180.401.87
SO73672_21002114247712025-11-080.122025-10-274.992SO736722025-11-030.401.87
SO75078_21002234147712025-12-140.122025-12-024.992SO750782025-12-090.401.87
SO70639_31001806647742025-09-290.122025-09-174.993SO706392025-09-240.401.87
SO55113_11001716147712025-02-110.122025-01-304.991SO551132025-02-060.401.87
SO66287_11001665547742025-07-310.122025-07-194.991SO662872025-07-260.401.87
SO72878_11001922247712025-10-290.122025-10-174.991SO728782025-10-240.401.87
SO71017_21002545947782025-10-040.122025-09-224.992SO710172025-09-290.401.87

Generated 2025-12-03 05:56:01.476 UTC