[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2500   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66357_31001642647772025-08-010.122025-07-204.993SO663572025-07-270.401.87
SO72175_31002433347712025-10-190.122025-10-074.993SO721752025-10-140.401.87
SO70440_21002383447712025-09-260.122025-09-144.992SO704402025-09-210.401.87
SO68183_31002840447782025-08-280.122025-08-164.993SO681832025-08-230.401.87
SO67566_31002334047742025-08-180.122025-08-064.993SO675662025-08-130.401.87
SO70901_11002245347782025-10-030.122025-09-214.991SO709012025-09-280.401.87
SO72623_262771347792025-10-250.122025-10-134.992SO726232025-10-200.401.87
SO74200_31001205547762025-11-160.122025-11-044.993SO742002025-11-110.401.87
SO73004_31001861547742025-10-300.122025-10-184.993SO730042025-10-250.401.87
SO66618_361513047792025-08-050.122025-07-244.993SO666182025-07-310.401.87
SO72712_31002813147742025-10-260.122025-10-144.993SO727122025-10-210.401.87
SO74800_21001370147762025-12-050.122025-11-234.992SO748002025-11-300.401.87
SO68624_2191125347762025-09-040.122025-08-234.992SO686242025-08-300.401.87
SO68389_31002927947742025-08-310.122025-08-194.993SO683892025-08-260.401.87
SO75047_11001758447742025-12-130.122025-12-014.991SO750472025-12-080.401.87
SO71761_21002754247712025-10-150.122025-10-034.992SO717612025-10-100.401.87
SO65501_31002337247712025-07-180.122025-07-064.993SO655012025-07-130.401.87
SO73892_11001940447742025-11-110.122025-10-304.991SO738922025-11-060.401.87
SO66261_361234847792025-07-300.122025-07-184.993SO662612025-07-250.401.87
SO71058_3191612447762025-10-050.122025-09-234.993SO710582025-09-300.401.87
SO75079_11001293947762025-12-140.122025-12-024.991SO750792025-12-090.401.87
SO66796_21002177247712025-08-080.122025-07-274.992SO667962025-08-030.401.87
SO74392_11001754947742025-11-220.122025-11-104.991SO743922025-11-170.401.87
SO69647_39828399477102025-09-150.122025-09-034.993SO696472025-09-100.401.87
SO69993_41001117547742025-09-200.122025-09-084.994SO699932025-09-150.401.87
SO73426_29819942477102025-11-050.122025-10-244.992SO734262025-10-310.401.87
SO66084_162291647792025-07-280.122025-07-164.991SO660842025-07-230.401.87
SO72138_261673047792025-10-190.122025-10-074.992SO721382025-10-140.401.87
SO70275_41001573647742025-09-240.122025-09-124.994SO702752025-09-190.401.87
SO74205_11002496747762025-11-160.122025-11-044.991SO742052025-11-110.401.87
SO70762_21001990347772025-10-010.122025-09-194.992SO707622025-09-260.401.87
SO74337_11002030947792025-11-210.122025-11-094.991SO743372025-11-160.401.87
SO67411_31002471647782025-08-160.122025-08-044.993SO674112025-08-110.401.87
SO65942_361827747792025-07-250.122025-07-134.993SO659422025-07-200.401.87
SO74352_11001847247712025-11-210.122025-11-094.991SO743522025-11-160.401.87
SO67390_361513547792025-08-160.122025-08-044.993SO673902025-08-110.401.87
SO72023_11001701947712025-10-170.122025-10-054.991SO720232025-10-120.401.87
SO70811_3192054647762025-10-010.122025-09-194.993SO708112025-09-260.401.87
SO72301_1192473147762025-10-210.122025-10-094.991SO723012025-10-160.401.87
SO65600_21001255847782025-07-200.122025-07-084.992SO656002025-07-150.401.87
SO67925_11001866147712025-08-240.122025-08-124.991SO679252025-08-190.401.87
SO72061_461303547792025-10-180.122025-10-064.994SO720612025-10-130.401.87
SO67940_31001681847742025-08-240.122025-08-124.993SO679402025-08-190.401.87
SO72246_31002784647772025-10-200.122025-10-084.993SO722462025-10-150.401.87
SO67544_3192226747762025-08-180.122025-08-064.993SO675442025-08-130.401.87
SO72457_2191456747762025-10-230.122025-10-114.992SO724572025-10-180.401.87
SO71646_11001689147742025-10-140.122025-10-024.991SO716462025-10-090.401.87
SO70075_361572547792025-09-210.122025-09-094.993SO700752025-09-160.401.87
SO70063_31001758147742025-09-210.122025-09-094.993SO700632025-09-160.401.87
SO66736_21001610247742025-08-070.122025-07-264.992SO667362025-08-020.401.87
SO68118_11001690447742025-08-270.122025-08-154.991SO681182025-08-220.401.87
SO74104_29820807477102025-11-140.122025-11-024.992SO741042025-11-090.401.87
SO65446_21002672747712025-07-170.122025-07-054.992SO654462025-07-120.401.87
SO66430_21002264547772025-08-020.122025-07-214.992SO664302025-07-280.401.87
SO70190_1192923147762025-09-230.122025-09-114.991SO701902025-09-180.401.87
SO73182_362747047792025-11-010.122025-10-204.993SO731822025-10-270.401.87
SO72267_261512947792025-10-200.122025-10-084.992SO722672025-10-150.401.87
SO65615_361423847792025-07-200.122025-07-084.993SO656152025-07-150.401.87
SO71719_21002131947712025-10-150.122025-10-034.992SO717192025-10-100.401.87
SO72367_31002577747772025-10-220.122025-10-104.993SO723672025-10-170.401.87
SO65332_262447347792025-07-160.122025-07-044.992SO653322025-07-110.401.87
SO69779_262644247792025-09-170.122025-09-054.992SO697792025-09-120.401.87

Generated 2025-12-03 16:52:31.110 UTC