[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 403  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59854_11001761047742025-05-020.122025-04-204.991SO598542025-04-270.401.87
SO52084_2191444647762024-12-240.122024-12-124.992SO520842024-12-190.401.87
SO52085_2191456147762024-12-240.122024-12-124.992SO520852024-12-190.401.87
SO70984_2191882647762025-10-090.122025-09-274.992SO709842025-10-040.401.87
SO72092_11002186947782025-10-230.122025-10-114.991SO720922025-10-180.401.87
SO60081_11002251647782025-05-050.122025-04-234.991SO600812025-04-300.401.87
SO54072_21001279847772025-01-280.122025-01-164.992SO540722025-01-230.401.87
SO70627_11001690347742025-10-040.122025-09-224.991SO706272025-09-290.401.87
SO53327_41001897447742025-01-170.122025-01-054.994SO533272025-01-120.401.87
SO61906_262342547792025-06-010.122025-05-204.992SO619062025-05-270.401.87
SO53211_1192474847762025-01-150.122025-01-034.991SO532112025-01-100.401.87
SO59239_41001116147742025-04-230.122025-04-114.994SO592392025-04-180.401.87
SO72985_1191317947762025-11-040.122025-10-234.991SO729852025-10-300.401.87
SO61908_361735347792025-06-010.122025-05-204.993SO619082025-05-270.401.87
SO51675_31001554847742024-12-190.122024-12-074.993SO516752024-12-140.401.87
SO70171_21002056047782025-09-280.122025-09-164.992SO701712025-09-230.401.87
SO70544_21001758847712025-10-030.122025-09-214.992SO705442025-09-280.401.87
SO53852_51001120847742025-01-240.122025-01-124.995SO538522025-01-190.401.87
SO61856_161111847792025-06-010.122025-05-204.991SO618562025-05-270.401.87
SO61308_262024647792025-05-220.122025-05-104.992SO613082025-05-170.401.87
SO69351_19824581477102025-09-190.122025-09-074.991SO693512025-09-140.401.87
SO53822_361869447792025-01-230.122025-01-114.993SO538222025-01-180.401.87
SO70336_11001808247712025-09-300.122025-09-184.991SO703362025-09-250.401.87
SO70624_11001717347742025-10-040.122025-09-224.991SO706242025-09-290.401.87
SO51988_2191349147762024-12-220.122024-12-104.992SO519882024-12-170.401.87
SO59966_21002903247742025-05-030.122025-04-214.992SO599662025-04-280.401.87
SO70800_21001213047782025-10-060.122025-09-244.992SO708002025-10-010.401.87
SO72969_41002281647782025-11-040.122025-10-234.994SO729692025-10-300.401.87
SO74703_11002681047762025-12-070.122025-11-254.991SO747032025-12-020.401.87
SO70572_29811548477102025-10-030.122025-09-214.992SO705722025-09-280.401.87
SO54002_11001737947712025-01-270.122025-01-154.991SO540022025-01-220.401.87
SO53060_262674347792025-01-120.122024-12-314.992SO530602025-01-070.401.87
SO53895_11001713047742025-01-250.122025-01-134.991SO538952025-01-200.401.87
SO55353_3191863747762025-02-190.122025-02-074.993SO553532025-02-140.401.87
SO74904_11002280247782025-12-130.122025-12-014.991SO749042025-12-080.401.87
SO70994_21001698147712025-10-090.122025-09-274.992SO709942025-10-040.401.87
SO60517_21001326347772025-05-110.122025-04-294.992SO605172025-05-060.401.87
SO71244_19824566477102025-10-130.122025-10-014.991SO712442025-10-080.401.87
SO52451_41001306047742024-12-310.122024-12-194.994SO524512024-12-260.401.87
SO52162_31001138047782024-12-260.122024-12-144.993SO521622024-12-210.401.87
SO70273_11001839747752025-09-290.122025-09-174.991SO702732025-09-240.401.87
SO74929_21001450447762025-12-140.122025-12-024.992SO749292025-12-090.401.87
SO71193_362642247792025-10-120.122025-09-304.993SO711932025-10-070.401.87
SO53344_31001934347772025-01-170.122025-01-054.993SO533442025-01-120.401.87
SO74113_2191215947762025-11-190.122025-11-074.992SO741132025-11-140.401.87
SO71272_41002009147742025-10-130.122025-10-014.994SO712722025-10-080.401.87
SO53347_261826047792025-01-180.122025-01-064.992SO533472025-01-130.401.87
SO74234_31002033047762025-11-220.122025-11-104.993SO742342025-11-170.401.87
SO53108_19823770477102025-01-130.122025-01-014.991SO531082025-01-080.401.87
SO52058_41001132547712024-12-230.122024-12-114.994SO520582024-12-180.401.87
SO55196_11002051347712025-02-180.122025-02-064.991SO551962025-02-130.401.87
SO73004_31001861547742025-11-040.122025-10-234.993SO730042025-10-300.401.87
SO73562_31001371347712025-11-110.122025-10-304.993SO735622025-11-060.401.87
SO71301_21002048847712025-10-140.122025-10-024.992SO713012025-10-090.401.87
SO69929_21002754047742025-09-240.122025-09-124.992SO699292025-09-190.401.87
SO72609_3192020247762025-10-300.122025-10-184.993SO726092025-10-250.401.87

Generated 2025-12-08 14:30:17.583 UTC