[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66076_21001142947772025-07-260.122025-07-144.992SO660762025-07-210.401.87
SO68578_29816050477102025-09-020.122025-08-214.992SO685782025-08-280.401.87
SO61172_39828446477102025-05-150.122025-05-034.993SO611722025-05-100.401.87
SO74522_11001182447762025-11-250.122025-11-134.991SO745222025-11-200.401.87
SO61777_31002323847742025-05-240.122025-05-124.993SO617772025-05-190.401.87
SO66596_11001726647712025-08-040.122025-07-234.991SO665962025-07-300.401.87
SO61346_19816293477102025-05-170.122025-05-054.991SO613462025-05-120.401.87
SO61936_11001743247712025-05-270.122025-05-154.991SO619362025-05-220.401.87
SO72881_1191122347762025-10-280.122025-10-164.991SO728812025-10-230.401.87
SO60210_11001963347742025-05-010.122025-04-194.991SO602102025-04-260.401.87
SO65433_41001594447712025-07-160.122025-07-044.994SO654332025-07-110.401.87
SO60536_21002051547742025-05-060.122025-04-244.992SO605362025-05-010.401.87
SO72717_21001897947742025-10-250.122025-10-134.992SO727172025-10-200.401.87
SO59914_162853747792025-04-270.122025-04-154.991SO599142025-04-220.401.87
SO74756_11002447947792025-12-030.122025-11-214.991SO747562025-11-280.401.87
SO54817_31002248647782025-02-040.122025-01-234.993SO548172025-01-300.401.87
SO55412_21002177547742025-02-140.122025-02-024.992SO554122025-02-090.401.87
SO68613_21002372147742025-09-020.122025-08-214.992SO686132025-08-280.401.87
SO66463_11001760647742025-08-020.122025-07-214.991SO664632025-07-280.401.87
SO65581_11001726547742025-07-190.122025-07-074.991SO655812025-07-140.401.87
SO59190_462021947792025-04-160.122025-04-044.994SO591902025-04-110.401.87
SO59978_39826944477102025-04-270.122025-04-154.993SO599782025-04-220.401.87
SO64412_19822550477102025-07-030.122025-06-214.991SO644122025-06-280.401.87
SO58854_3191524447762025-04-140.122025-04-024.993SO588542025-04-090.401.87
SO65480_11001928147772025-07-170.122025-07-054.991SO654802025-07-120.401.87
SO73399_31002819647712025-11-030.122025-10-224.993SO733992025-10-290.401.87
SO54737_11001726047712025-02-030.122025-01-224.991SO547372025-01-290.401.87
SO64897_31001620647782025-07-110.122025-06-294.993SO648972025-07-060.401.87
SO66913_11002185047772025-08-090.122025-07-284.991SO669132025-08-040.401.87
SO66009_31002709247742025-07-250.122025-07-134.993SO660092025-07-200.401.87
SO72910_3192066547762025-10-280.122025-10-164.993SO729102025-10-230.401.87

Generated 2025-12-02 14:10:30.953 UTC