[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59298_2191581647762025-04-160.122025-04-044.992SO592982025-04-110.401.87
SO61780_31002042247742025-05-220.122025-05-104.993SO617802025-05-170.401.87
SO66824_31002340347712025-08-050.122025-07-244.993SO668242025-07-310.401.87
SO59364_39818187477102025-04-170.122025-04-054.993SO593642025-04-120.401.87
SO72604_21002043347712025-10-220.122025-10-104.992SO726042025-10-170.401.87
SO54379_1191120047762025-01-260.122025-01-144.991SO543792025-01-210.401.87
SO61150_21001667347742025-05-130.122025-05-014.992SO611502025-05-080.401.87
SO72059_262747247792025-10-140.122025-10-024.992SO720592025-10-090.401.87
SO73631_21002875147772025-11-040.122025-10-234.992SO736312025-10-300.401.87
SO67689_262187647792025-08-170.122025-08-054.992SO676892025-08-120.401.87
SO59135_31002776047772025-04-130.122025-04-014.993SO591352025-04-080.401.87
SO60190_39821012477102025-04-290.122025-04-174.993SO601902025-04-240.401.87
SO59400_39826817477102025-04-170.122025-04-054.993SO594002025-04-120.401.87
SO60792_21001717747742025-05-080.122025-04-264.992SO607922025-05-030.401.87
SO73527_51002216147742025-11-030.122025-10-224.995SO735272025-10-290.401.87
SO73694_461396847792025-11-050.122025-10-244.994SO736942025-10-310.401.87
SO61819_19823935477102025-05-230.122025-05-114.991SO618192025-05-180.401.87
SO67614_3191664947762025-08-160.122025-08-044.993SO676142025-08-110.401.87
SO60915_11002113147782025-05-100.122025-04-284.991SO609152025-05-050.401.87
SO54300_39812286477102025-01-240.122025-01-124.993SO543002025-01-190.401.87
SO60582_21002163547742025-05-050.122025-04-234.992SO605822025-04-300.401.87
SO68464_31001378247782025-08-290.122025-08-174.993SO684642025-08-240.401.87
SO54491_1191216547762025-01-280.122025-01-164.991SO544912025-01-230.401.87
SO54123_19824085477102025-01-210.122025-01-094.991SO541232025-01-160.401.87
SO68264_39828366477102025-08-260.122025-08-144.993SO682642025-08-210.401.87
SO66458_21002147347712025-07-310.122025-07-194.992SO664582025-07-260.401.87
SO68494_21001746647712025-08-300.122025-08-184.992SO684942025-08-250.401.87
SO71554_21002530947782025-10-090.122025-09-274.992SO715542025-10-040.401.87
SO53677_31001950347772025-01-130.122025-01-014.993SO536772025-01-080.401.87
SO60187_161995447792025-04-290.122025-04-174.991SO601872025-04-240.401.87
SO74166_2191672147762025-11-120.122025-10-314.992SO741662025-11-070.401.87

Generated 2025-11-30 19:24:24.139 UTC