[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 469   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61873_2191737447762025-05-260.122025-05-144.992SO618732025-05-210.401.87
SO62229_31002322647782025-05-310.122025-05-194.993SO622292025-05-260.401.87
SO72067_161107147792025-10-170.122025-10-054.991SO720672025-10-120.401.87
SO68736_361268447792025-09-040.122025-08-234.993SO687362025-08-300.401.87
SO54123_19824085477102025-01-230.122025-01-114.991SO541232025-01-180.401.87
SO61531_31001847647742025-05-200.122025-05-084.993SO615312025-05-150.401.87
SO54055_5191150647762025-01-220.122025-01-104.995SO540552025-01-170.401.87
SO55120_21002785047772025-02-100.122025-01-294.992SO551202025-02-050.401.87
SO63599_41001534947742025-06-200.122025-06-084.994SO635992025-06-150.401.87
SO61615_2191519747762025-05-220.122025-05-104.992SO616152025-05-170.401.87
SO52631_21002171547712024-12-290.122024-12-174.992SO526312024-12-240.401.87
SO66625_31002478547712025-08-040.122025-07-234.993SO666252025-07-300.401.87
SO56737_29813493477102025-03-100.122025-02-264.992SO567372025-03-050.401.87
SO74289_11002190147712025-11-180.122025-11-064.991SO742892025-11-130.401.87
SO73111_39816554477102025-10-310.122025-10-194.993SO731112025-10-260.401.87
SO64722_31002608947742025-07-070.122025-06-254.993SO647222025-07-020.401.87
SO71193_362642247792025-10-060.122025-09-244.993SO711932025-10-010.401.87
SO57472_362734647792025-03-200.122025-03-084.993SO574722025-03-150.401.87
SO65388_21002339247742025-07-150.122025-07-034.992SO653882025-07-100.401.87
SO54623_1192379847762025-02-010.122025-01-204.991SO546232025-01-270.401.87
SO57542_262930247792025-03-220.122025-03-104.992SO575422025-03-170.401.87
SO66535_19824073477102025-08-030.122025-07-224.991SO665352025-07-290.401.87
SO65352_21001808747742025-07-150.122025-07-034.992SO653522025-07-100.401.87
SO54642_31001902147712025-02-010.122025-01-204.993SO546422025-01-270.401.87
SO72750_11001664847742025-10-260.122025-10-144.991SO727502025-10-210.401.87
SO65439_262424147792025-07-160.122025-07-044.992SO654392025-07-110.401.87
SO70544_21001758847712025-09-270.122025-09-154.992SO705442025-09-220.401.87
SO59490_31001233347772025-04-210.122025-04-094.993SO594902025-04-160.401.87
SO73188_162447247792025-11-010.122025-10-204.991SO731882025-10-270.401.87
SO60773_39824852477102025-05-100.122025-04-284.993SO607732025-05-050.401.87
SO74126_39815615477102025-11-130.122025-11-014.993SO741262025-11-080.401.87

Generated 2025-12-02 21:29:43.063 UTC