[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 907  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67566_31002334047742025-08-180.122025-08-064.993SO675662025-08-130.401.87
SO72750_11001664847742025-10-270.122025-10-154.991SO727502025-10-220.401.87
SO70896_11001845547742025-10-030.122025-09-214.991SO708962025-09-280.401.87
SO72647_261995247792025-10-260.122025-10-144.992SO726472025-10-210.401.87
SO55425_19824154477102025-02-150.122025-02-034.991SO554252025-02-100.401.87
SO73710_261136547792025-11-080.122025-10-274.992SO737102025-11-030.401.87
SO70478_21002172247742025-09-270.122025-09-154.992SO704782025-09-220.401.87
SO71168_1192645647762025-10-070.122025-09-254.991SO711682025-10-020.401.87
SO52653_31001433947742024-12-300.122024-12-184.993SO526532024-12-250.401.87
SO52635_1191291947762024-12-300.122024-12-184.991SO526352024-12-250.401.87
SO70581_261573347792025-09-280.122025-09-164.992SO705812025-09-230.401.87
SO75021_110024859477102025-12-120.122025-11-304.991SO750212025-12-070.401.87
SO61095_31001418547772025-05-160.122025-05-044.993SO610952025-05-110.401.87
SO54349_21002283247772025-01-280.122025-01-164.992SO543492025-01-230.401.87
SO73577_261194447792025-11-060.122025-10-254.992SO735772025-11-010.401.87
SO52496_11001838447712024-12-270.122024-12-154.991SO524962024-12-220.401.87
SO55209_11001710447782025-02-130.122025-02-014.991SO552092025-02-080.401.87
SO61484_162294147792025-05-210.122025-05-094.991SO614842025-05-160.401.87
SO54934_39812317477102025-02-080.122025-01-274.993SO549342025-02-030.401.87
SO61094_31001359547772025-05-160.122025-05-044.993SO610942025-05-110.401.87
SO70714_51001691647752025-09-300.122025-09-184.995SO707142025-09-250.401.87
SO72516_162437647792025-10-240.122025-10-124.991SO725162025-10-190.401.87
SO52926_31002102447772025-01-040.122024-12-234.993SO529262024-12-300.401.87
SO68551_31002269147772025-09-030.122025-08-224.993SO685512025-08-290.401.87
SO67478_21001143147782025-08-170.122025-08-054.992SO674782025-08-120.401.87
SO54267_49811604477102025-01-270.122025-01-154.994SO542672025-01-220.401.87
SO61899_21001271947772025-05-270.122025-05-154.992SO618992025-05-220.401.87
SO71971_1192368147762025-10-160.122025-10-044.991SO719712025-10-110.401.87
SO60908_1191236347762025-05-130.122025-05-014.991SO609082025-05-080.401.87
SO52044_11001727647712024-12-180.122024-12-064.991SO520442024-12-130.401.87
SO61646_2192632147762025-05-230.122025-05-114.992SO616462025-05-180.401.87

Generated 2025-12-04 00:43:43.552 UTC