[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 31   SHUFFLE   <  SKIP 2375  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56366_362310747792025-03-040.122025-02-204.993SO563662025-02-270.401.87
SO59547_2191517647762025-04-220.122025-04-104.992SO595472025-04-170.401.87
SO70881_31001282647782025-10-030.122025-09-214.993SO708812025-09-280.401.87
SO60929_31001349247742025-05-130.122025-05-014.993SO609292025-05-080.401.87
SO72355_361135947792025-10-210.122025-10-094.993SO723552025-10-160.401.87
SO74821_21002130147712025-12-060.122025-11-244.992SO748212025-12-010.401.87
SO74430_21002173447742025-11-230.122025-11-114.992SO744302025-11-180.401.87
SO70828_21001919747782025-10-020.122025-09-204.992SO708282025-09-270.401.87
SO67602_1192617647762025-08-190.122025-08-074.991SO676022025-08-140.401.87
SO59409_31001340647782025-04-210.122025-04-094.993SO594092025-04-160.401.87
SO64671_31001759747712025-07-070.122025-06-254.993SO646712025-07-020.401.87
SO59255_31002657947742025-04-180.122025-04-064.993SO592552025-04-130.401.87
SO54297_41002029747742025-01-270.122025-01-154.994SO542972025-01-220.401.87
SO62969_11001676547712025-06-140.122025-06-024.991SO629692025-06-090.401.87
SO66074_31002402747782025-07-270.122025-07-154.993SO660742025-07-220.401.87
SO54072_21001279847772025-01-230.122025-01-114.992SO540722025-01-180.401.87
SO73496_21001416247782025-11-050.122025-10-244.992SO734962025-10-310.401.87
SO61486_262918847792025-05-210.122025-05-094.992SO614862025-05-160.401.87
SO74088_39827818477102025-11-130.122025-11-014.993SO740882025-11-080.401.87
SO62935_461395547792025-06-130.122025-06-014.994SO629352025-06-080.401.87
SO58729_11002171347742025-04-130.122025-04-014.991SO587292025-04-080.401.87
SO62668_29811344477102025-06-090.122025-05-284.992SO626682025-06-040.401.87
SO65762_21002162847712025-07-230.122025-07-114.992SO657622025-07-180.401.87
SO56395_2191253047762025-03-050.122025-02-214.992SO563952025-02-280.401.87
SO71388_51001780147772025-10-100.122025-09-284.995SO713882025-10-050.401.87
SO69601_11001807647742025-09-150.122025-09-034.991SO696012025-09-100.401.87
SO72616_31002001247742025-10-250.122025-10-134.993SO726162025-10-200.401.87
SO52518_3192317247762024-12-270.122024-12-154.993SO525182024-12-220.401.87
SO72878_11001922247712025-10-290.122025-10-174.991SO728782025-10-240.401.87
SO68940_21002356047742025-09-080.122025-08-274.992SO689402025-09-030.401.87
SO54300_39812286477102025-01-270.122025-01-154.993SO543002025-01-220.401.87

Generated 2025-12-03 23:29:51.857 UTC