[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 469   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71550_21001860847742025-10-120.122025-09-304.992SO715502025-10-070.401.87
SO63625_162459147792025-06-220.122025-06-104.991SO636252025-06-170.401.87
SO62258_1191320147762025-06-020.122025-05-214.991SO622582025-05-280.401.87
SO67614_3191664947762025-08-190.122025-08-074.993SO676142025-08-140.401.87
SO59728_21002170147712025-04-250.122025-04-134.992SO597282025-04-200.401.87
SO58474_31001159047772025-04-090.122025-03-284.993SO584742025-04-040.401.87
SO69319_31001796447782025-09-140.122025-09-024.993SO693192025-09-090.401.87
SO64655_31001277247712025-07-070.122025-06-254.993SO646552025-07-020.401.87
SO58452_21001712747712025-04-080.122025-03-274.992SO584522025-04-030.401.87
SO54148_361849447792025-01-250.122025-01-134.993SO541482025-01-200.401.87
SO71198_362203147792025-10-070.122025-09-254.993SO711982025-10-020.401.87
SO54661_2191117647762025-02-030.122025-01-224.992SO546612025-01-290.401.87
SO65748_31001254647782025-07-230.122025-07-114.993SO657482025-07-180.401.87
SO64915_21002039047712025-07-120.122025-06-304.992SO649152025-07-070.401.87
SO66042_21002171647712025-07-270.122025-07-154.992SO660422025-07-220.401.87
SO61441_31001592347772025-05-200.122025-05-084.993SO614412025-05-150.401.87
SO55434_11001134847782025-02-150.122025-02-034.991SO554342025-02-100.401.87
SO70118_11001714647742025-09-220.122025-09-104.991SO701182025-09-170.401.87
SO72281_31001356447772025-10-210.122025-10-094.993SO722812025-10-160.401.87
SO58261_2191586847762025-04-050.122025-03-244.992SO582612025-03-310.401.87
SO62625_21001360547772025-06-080.122025-05-274.992SO626252025-06-030.401.87
SO61290_21002301147742025-05-170.122025-05-054.992SO612902025-05-120.401.87
SO65908_2192617747762025-07-250.122025-07-134.992SO659082025-07-200.401.87
SO55548_21001998647742025-02-170.122025-02-054.992SO555482025-02-120.401.87
SO62463_21002318147712025-06-050.122025-05-244.992SO624632025-05-310.401.87
SO59167_11001742847742025-04-170.122025-04-054.991SO591672025-04-120.401.87
SO70063_31001758147742025-09-210.122025-09-094.993SO700632025-09-160.401.87
SO74289_11002190147712025-11-190.122025-11-074.991SO742892025-11-140.401.87
SO74543_11001681547742025-11-270.122025-11-154.991SO745432025-11-220.401.87
SO73738_1191462647762025-11-090.122025-10-284.991SO737382025-11-040.401.87
SO60662_31001527747742025-05-090.122025-04-274.993SO606622025-05-040.401.87

Generated 2025-12-03 16:17:43.391 UTC