[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2250   SHUFFLE   <  SKIP 1938  >   <  TAKE 62  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53642_11001638147712025-01-140.122025-01-024.991SO536422025-01-090.401.87
SO71289_362501947792025-10-080.122025-09-264.993SO712892025-10-030.401.87
SO55177_21001634047742025-02-110.122025-01-304.992SO551772025-02-060.401.87
SO74522_11001182447762025-11-250.122025-11-134.991SO745222025-11-200.401.87
SO61936_11001743247712025-05-270.122025-05-154.991SO619362025-05-220.401.87
SO60035_31002020747742025-04-280.122025-04-164.993SO600352025-04-230.401.87
SO71416_361310347792025-10-090.122025-09-274.993SO714162025-10-040.401.87
SO59579_21001420047772025-04-220.122025-04-104.992SO595792025-04-170.401.87
SO70821_261135847792025-09-300.122025-09-184.992SO708212025-09-250.401.87
SO71995_31001143247772025-10-150.122025-10-034.993SO719952025-10-100.401.87
SO54491_1191216547762025-01-300.122025-01-184.991SO544912025-01-250.401.87
SO52431_11001736847712024-12-250.122024-12-134.991SO524312024-12-200.401.87
SO72766_3191750947762025-10-260.122025-10-144.993SO727662025-10-210.401.87
SO70994_21001698147712025-10-030.122025-09-214.992SO709942025-09-280.401.87
SO59499_161146647792025-04-210.122025-04-094.991SO594992025-04-160.401.87
SO72629_3191588947762025-10-240.122025-10-124.993SO726292025-10-190.401.87
SO72748_1192509047762025-10-260.122025-10-144.991SO727482025-10-210.401.87
SO71425_362931147792025-10-090.122025-09-274.993SO714252025-10-040.401.87
SO54250_41001212947782025-01-260.122025-01-144.994SO542502025-01-210.401.87
SO72773_261100147792025-10-260.122025-10-144.992SO727732025-10-210.401.87
SO59848_2191172347762025-04-260.122025-04-144.992SO598482025-04-210.401.87
SO74682_11002251447782025-11-300.122025-11-184.991SO746822025-11-250.401.87
SO61304_29812473477102025-05-160.122025-05-044.992SO613042025-05-110.401.87
SO53448_31001325547782025-01-130.122025-01-014.993SO534482025-01-080.401.87
SO60517_21001326347772025-05-050.122025-04-234.992SO605172025-04-300.401.87
SO74576_11001930347772025-11-270.122025-11-154.991SO745762025-11-220.401.87
SO72646_31001509547772025-10-250.122025-10-134.993SO726462025-10-200.401.87
SO53311_11001834847742025-01-110.122024-12-304.991SO533112025-01-060.401.87
SO61819_19823935477102025-05-250.122025-05-134.991SO618192025-05-200.401.87
SO74078_21002667647742025-11-120.122025-10-314.992SO740782025-11-070.401.87
SO73318_31002432647712025-11-020.122025-10-214.993SO733182025-10-280.401.87
SO71997_361192947792025-10-150.122025-10-034.993SO719972025-10-100.401.87
SO54880_31001508047782025-02-050.122025-01-244.993SO548802025-01-310.401.87
SO55503_21002572047782025-02-150.122025-02-034.992SO555032025-02-100.401.87
SO54719_162458947792025-02-030.122025-01-224.991SO547192025-01-290.401.87
SO59364_39818187477102025-04-190.122025-04-074.993SO593642025-04-140.401.87
SO61103_162015547792025-05-150.122025-05-034.991SO611032025-05-100.401.87
SO60146_1191186847762025-04-300.122025-04-184.991SO601462025-04-250.401.87
SO59977_39826934477102025-04-270.122025-04-154.993SO599772025-04-220.401.87
SO72717_21001897947742025-10-250.122025-10-134.992SO727172025-10-200.401.87
SO72431_31002193747742025-10-210.122025-10-094.993SO724312025-10-160.401.87
SO74702_21002233147742025-12-010.122025-11-194.992SO747022025-11-260.401.87
SO61172_39828446477102025-05-150.122025-05-034.993SO611722025-05-100.401.87
SO54892_261107347792025-02-060.122025-01-254.992SO548922025-02-010.401.87
SO72428_21002422147742025-10-210.122025-10-094.992SO724282025-10-160.401.87
SO73526_11002173147742025-11-050.122025-10-244.991SO735262025-10-310.401.87
SO53826_21001622647712025-01-170.122025-01-054.992SO538262025-01-120.401.87
SO59314_11002096747782025-04-180.122025-04-064.991SO593142025-04-130.401.87
SO74821_21002130147712025-12-050.122025-11-234.992SO748212025-11-300.401.87
SO72054_3191836247762025-10-160.122025-10-044.993SO720542025-10-110.401.87
SO74178_11002182547782025-11-140.122025-11-024.991SO741782025-11-090.401.87
SO73715_361363747792025-11-070.122025-10-264.993SO737152025-11-020.401.87
SO60892_31002262747782025-05-110.122025-04-294.993SO608922025-05-060.401.87
SO52991_11002249247782025-01-050.122024-12-244.991SO529912024-12-310.401.87
SO61030_29829407477102025-05-130.122025-05-014.992SO610302025-05-080.401.87
SO72267_261512947792025-10-190.122025-10-074.992SO722672025-10-140.401.87

Generated 2025-12-02 19:06:45.027 UTC