[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 469   SHUFFLE   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60745_262241147792025-05-080.122025-04-264.992SO607452025-05-030.401.87
SO65653_11001745447742025-07-190.122025-07-074.991SO656532025-07-140.401.87
SO63323_19822557477102025-06-150.122025-06-034.991SO633232025-06-100.401.87
SO62598_21002142147712025-06-060.122025-05-254.992SO625982025-06-010.401.87
SO74210_41002391347772025-11-140.122025-11-024.994SO742102025-11-090.401.87
SO68295_21002175847712025-08-280.122025-08-164.992SO682952025-08-230.401.87
SO69616_21002064447742025-09-130.122025-09-014.992SO696162025-09-080.401.87
SO58262_21002144947742025-04-030.122025-03-224.992SO582622025-03-290.401.87
SO73174_29827305477102025-10-300.122025-10-184.992SO731742025-10-250.401.87
SO62043_21002369347742025-05-280.122025-05-164.992SO620432025-05-230.401.87
SO58795_21002052447712025-04-120.122025-03-314.992SO587952025-04-070.401.87
SO64771_31002561447772025-07-070.122025-06-254.993SO647712025-07-020.401.87
SO62901_1191218247762025-06-110.122025-05-304.991SO629012025-06-060.401.87
SO62420_11001832347712025-06-030.122025-05-224.991SO624202025-05-290.401.87
SO72212_11001637947742025-10-180.122025-10-064.991SO722122025-10-130.401.87
SO52985_11001809447742025-01-040.122024-12-234.991SO529852024-12-300.401.87
SO63355_31002305847742025-06-150.122025-06-034.993SO633552025-06-100.401.87
SO70401_11001711747742025-09-240.122025-09-124.991SO704012025-09-190.401.87
SO60810_3192299647762025-05-090.122025-04-274.993SO608102025-05-040.401.87
SO57287_31001323747742025-03-160.122025-03-044.993SO572872025-03-110.401.87
SO69267_2191524447762025-09-110.122025-08-304.992SO692672025-09-060.401.87
SO66619_262417147792025-08-030.122025-07-224.992SO666192025-07-290.401.87
SO54279_11001744947712025-01-250.122025-01-134.991SO542792025-01-200.401.87
SO60983_11001699047742025-05-120.122025-04-304.991SO609832025-05-070.401.87
SO58396_31001328847742025-04-050.122025-03-244.993SO583962025-03-310.401.87
SO58787_31001380647772025-04-120.122025-03-314.993SO587872025-04-070.401.87
SO68974_1191192247762025-09-070.122025-08-264.991SO689742025-09-020.401.87
SO53284_31002434147742025-01-090.122024-12-284.993SO532842025-01-040.401.87
SO64176_261410147792025-06-280.122025-06-164.992SO641762025-06-230.401.87
SO71281_362570947792025-10-060.122025-09-244.993SO712812025-10-010.401.87
SO59206_262905547792025-04-150.122025-04-034.992SO592062025-04-100.401.87

Generated 2025-12-01 11:16:57.028 UTC