[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 347  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53327_41001897447742025-02-130.122025-02-014.994SO533272025-02-080.401.87
SO61777_31002323847742025-06-260.122025-06-144.993SO617772025-06-210.401.87
SO73437_4191130047762025-12-070.122025-11-254.994SO734372025-12-020.401.87
SO68220_11001734447742025-09-300.122025-09-184.991SO682202025-09-250.401.87
SO71398_39817814477102025-11-110.122025-10-304.993SO713982025-11-060.401.87
SO67816_21001256547772025-09-230.122025-09-114.992SO678162025-09-180.401.87
SO71614_3192172747762025-11-140.122025-11-024.993SO716142025-11-090.401.87
SO66988_3191955447762025-09-120.122025-08-314.993SO669882025-09-070.401.87
SO72450_41001942047782025-11-240.122025-11-124.994SO724502025-11-190.401.87
SO66259_362945747792025-08-310.122025-08-194.993SO662592025-08-260.401.87
SO60834_262906947792025-06-120.122025-05-314.992SO608342025-06-070.401.87
SO66018_31001813247772025-08-280.122025-08-164.993SO660182025-08-230.401.87
SO71573_39814843477102025-11-140.122025-11-024.993SO715732025-11-090.401.87
SO73132_21002173347712025-12-030.122025-11-214.992SO731322025-11-280.401.87
SO71438_21002309147742025-11-120.122025-10-314.992SO714382025-11-070.401.87
SO66631_21002078747712025-09-060.122025-08-254.992SO666312025-09-010.401.87
SO54602_31001232347772025-03-060.122025-02-224.993SO546022025-03-010.401.87
SO59987_31001360647782025-05-310.122025-05-194.993SO599872025-05-260.401.87
SO53421_11001876047742025-02-150.122025-02-034.991SO534212025-02-100.401.87
SO52418_39823618477102025-01-270.122025-01-154.993SO524182025-01-220.401.87
SO52747_2191864447762025-02-020.122025-01-214.992SO527472025-01-280.401.87
SO66246_29811493477102025-08-310.122025-08-194.992SO662462025-08-260.401.87
SO53760_31001214247712025-02-180.122025-02-064.993SO537602025-02-130.401.87
SO73216_11001863047772025-12-040.122025-11-224.991SO732162025-11-290.401.87
SO53942_1191314447762025-02-220.122025-02-104.991SO539422025-02-170.401.87
SO61138_3191982247762025-06-170.122025-06-054.993SO611382025-06-120.401.87
SO66463_11001760647742025-09-040.122025-08-234.991SO664632025-08-300.401.87
SO53031_11002115947712025-02-080.122025-01-274.991SO530312025-02-030.401.87
SO72668_21002053247742025-11-270.122025-11-154.992SO726682025-11-220.401.87
SO61808_11001753247742025-06-270.122025-06-154.991SO618082025-06-220.401.87
SO73412_362692047792025-12-060.122025-11-244.993SO734122025-12-010.401.87
SO61504_2191457447762025-06-220.122025-06-104.992SO615042025-06-170.401.87
SO73279_21002046947712025-12-050.122025-11-234.992SO732792025-11-300.401.87
SO61905_29813591477102025-06-280.122025-06-164.992SO619052025-06-230.401.87
SO53344_31001934347772025-02-130.122025-02-014.993SO533442025-02-080.401.87
SO52454_39811243477102025-01-270.122025-01-154.993SO524542025-01-220.401.87
SO53429_19825783477102025-02-150.122025-02-034.991SO534292025-02-100.401.87
SO66619_262417147792025-09-060.122025-08-254.992SO666192025-09-010.401.87
SO66595_1191375147762025-09-060.122025-08-254.991SO665952025-09-010.401.87
SO71611_31002763647712025-11-140.122025-11-024.993SO716112025-11-090.401.87
SO54604_31001356047782025-03-060.122025-02-224.993SO546042025-03-010.401.87
SO59517_2191733747762025-05-240.122025-05-124.992SO595172025-05-190.401.87
SO54165_11001946247772025-02-260.122025-02-144.991SO541652025-02-210.401.87
SO68410_49818633477102025-10-030.122025-09-214.994SO684102025-09-280.401.87
SO54641_21001306647712025-03-060.122025-02-224.992SO546412025-03-010.401.87
SO72926_21002379947742025-11-300.122025-11-184.992SO729262025-11-250.401.87
SO72406_41001852847742025-11-230.122025-11-114.994SO724062025-11-180.401.87
SO54073_11001946047772025-02-240.122025-02-124.991SO540732025-02-190.401.87
SO72395_31002065847742025-11-230.122025-11-114.993SO723952025-11-180.401.87
SO61979_29824870477102025-06-300.122025-06-184.992SO619792025-06-250.401.87
SO66838_29820879477102025-09-100.122025-08-294.992SO668382025-09-050.401.87
SO72625_361404847792025-11-260.122025-11-144.993SO726252025-11-210.401.87
SO73111_39816554477102025-12-030.122025-11-214.993SO731112025-11-280.401.87
SO74177_19814958477102025-12-170.122025-12-054.991SO741772025-12-120.401.87
SO66742_39811568477102025-09-080.122025-08-274.993SO667422025-09-030.401.87
SO55211_11002184547772025-03-170.122025-03-054.991SO552112025-03-120.401.87

Generated 2026-01-04 18:44:48.932 UTC