[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 250   SHUFFLE   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72018_2191370747762025-10-170.122025-10-054.992SO720182025-10-120.401.87
SO64153_21001295247742025-06-300.122025-06-184.992SO641532025-06-250.401.87
SO66337_21002169447742025-08-010.122025-07-204.992SO663372025-07-270.401.87
SO71030_31001284647782025-10-050.122025-09-234.993SO710302025-09-300.401.87
SO53665_39824537477102025-01-160.122025-01-044.993SO536652025-01-110.401.87
SO66457_21002132047712025-08-030.122025-07-224.992SO664572025-07-290.401.87
SO58222_21002238147782025-04-040.122025-03-234.992SO582222025-03-300.401.87
SO68920_31002641247772025-09-080.122025-08-274.993SO689202025-09-030.401.87
SO70292_41001340047742025-09-240.122025-09-124.994SO702922025-09-190.401.87
SO74466_21001585647762025-11-240.122025-11-124.992SO744662025-11-190.401.87
SO55663_29812289477102025-02-190.122025-02-074.992SO556632025-02-140.401.87
SO69019_31002420447782025-09-090.122025-08-284.993SO690192025-09-040.401.87
SO58296_161967647792025-04-060.122025-03-254.991SO582962025-04-010.401.87
SO53855_31001219047742025-01-190.122025-01-074.993SO538552025-01-140.401.87
SO73957_31002323347782025-11-120.122025-10-314.993SO739572025-11-070.401.87
SO60335_31001265547772025-05-040.122025-04-224.993SO603352025-04-290.401.87
SO58396_31001328847742025-04-070.122025-03-264.993SO583962025-04-020.401.87
SO75024_11002282047772025-12-120.122025-11-304.991SO750242025-12-070.401.87
SO63545_31002779647772025-06-200.122025-06-084.993SO635452025-06-150.401.87
SO65115_31001383547772025-07-150.122025-07-034.993SO651152025-07-100.401.87
SO74203_21002049047742025-11-160.122025-11-044.992SO742032025-11-110.401.87
SO71973_3192051947762025-10-160.122025-10-044.993SO719732025-10-110.401.87
SO62531_21001289347742025-06-070.122025-05-264.992SO625312025-06-020.401.87
SO56437_161967747792025-03-060.122025-02-224.991SO564372025-03-010.401.87
SO59124_262510747792025-04-160.122025-04-044.992SO591242025-04-110.401.87
SO64029_49824555477102025-06-280.122025-06-164.994SO640292025-06-230.401.87
SO67513_11002234247712025-08-180.122025-08-064.991SO675132025-08-130.401.87
SO60712_2191696447762025-05-100.122025-04-284.992SO607122025-05-050.401.87
SO72987_11001667147712025-10-300.122025-10-184.991SO729872025-10-250.401.87
SO54936_262928647792025-02-080.122025-01-274.992SO549362025-02-030.401.87
SO61561_11001838047712025-05-220.122025-05-104.991SO615612025-05-170.401.87

Generated 2025-12-03 05:55:43.395 UTC