[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2250   SHUFFLE   <  SKIP 1907  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71262_21001232147772025-10-080.122025-09-264.992SO712622025-10-030.401.87
SO59460_262021747792025-04-210.122025-04-094.992SO594602025-04-160.401.87
SO68359_21002233747742025-08-310.122025-08-194.992SO683592025-08-260.401.87
SO67773_262022447792025-08-220.122025-08-104.992SO677732025-08-170.401.87
SO74800_21001370147762025-12-050.122025-11-234.992SO748002025-11-300.401.87
SO66142_21002670847742025-07-280.122025-07-164.992SO661422025-07-230.401.87
SO65866_31001786047742025-07-240.122025-07-124.993SO658662025-07-190.401.87
SO59298_2191581647762025-04-190.122025-04-074.992SO592982025-04-140.401.87
SO74275_11001138347772025-11-180.122025-11-064.991SO742752025-11-130.401.87
SO68055_19823945477102025-08-260.122025-08-144.991SO680552025-08-210.401.87
SO60955_39829478477102025-05-130.122025-05-014.993SO609552025-05-080.401.87
SO74228_21001307147762025-11-170.122025-11-054.992SO742282025-11-120.401.87
SO71119_11002007947712025-10-060.122025-09-244.991SO711192025-10-010.401.87
SO61366_21001418547772025-05-180.122025-05-064.992SO613662025-05-130.401.87
SO60448_31002265247782025-05-050.122025-04-234.993SO604482025-04-300.401.87
SO68624_2191125347762025-09-040.122025-08-234.992SO686242025-08-300.401.87
SO61287_2191576047762025-05-170.122025-05-054.992SO612872025-05-120.401.87
SO67224_2191317547762025-08-150.122025-08-034.992SO672242025-08-100.401.87
SO67089_31001710347782025-08-130.122025-08-014.993SO670892025-08-080.401.87
SO61547_31001790247782025-05-220.122025-05-104.993SO615472025-05-170.401.87
SO72743_2191737147762025-10-270.122025-10-154.992SO727432025-10-220.401.87
SO67427_21001904047782025-08-170.122025-08-054.992SO674272025-08-120.401.87
SO67632_31002753747742025-08-190.122025-08-074.993SO676322025-08-140.401.87
SO68295_21002175847712025-08-300.122025-08-184.992SO682952025-08-250.401.87
SO66456_21002175447712025-08-030.122025-07-224.992SO664562025-07-290.401.87
SO74170_1192536747762025-11-150.122025-11-034.991SO741702025-11-100.401.87
SO71079_51002663447742025-10-050.122025-09-234.995SO710792025-09-300.401.87
SO60311_21001727247712025-05-030.122025-04-214.992SO603112025-04-280.401.87
SO60031_21002037247712025-04-290.122025-04-174.992SO600312025-04-240.401.87
SO66731_19823968477102025-08-070.122025-07-264.991SO667312025-08-020.401.87

Generated 2025-12-03 19:29:11.618 UTC