[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 500   SKIP 0   SHUFFLE   SKIP 688   <  SKIP 3000  >   <  TAKE 1000   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68631_31001565947782025-10-070.122025-09-254.993SO686312025-10-020.401.87
SO69247_361732447792025-10-160.122025-10-044.993SO692472025-10-110.401.87
SO64361_262121147792025-08-050.122025-07-244.992SO643612025-07-310.401.87
SO69319_31001796447782025-10-170.122025-10-054.993SO693192025-10-120.401.87
SO70811_3192054647762025-11-030.122025-10-224.993SO708112025-10-290.401.87
SO59526_1192380347762025-05-250.122025-05-134.991SO595262025-05-200.401.87
SO59850_2191375647762025-05-300.122025-05-184.992SO598502025-05-250.401.87
SO71681_3192806947762025-11-160.122025-11-044.993SO716812025-11-110.401.87
SO60786_21002141347712025-06-130.122025-06-014.992SO607862025-06-080.401.87
SO57542_262930247792025-04-250.122025-04-134.992SO575422025-04-200.401.87
SO60767_31001233247772025-06-130.122025-06-014.993SO607672025-06-080.401.87
SO71350_261361947792025-11-110.122025-10-304.992SO713502025-11-060.401.87
SO66259_362945747792025-09-010.122025-08-204.993SO662592025-08-270.401.87
SO55540_262099447792025-03-220.122025-03-104.992SO555402025-03-170.401.87
SO68161_31001252247772025-09-300.122025-09-184.993SO681612025-09-250.401.87
SO51488_31002003647742025-01-050.122024-12-244.993SO514882024-12-310.401.87
SO61340_31001373747742025-06-200.122025-06-084.993SO613402025-06-150.401.87
SO67601_11001866747742025-09-210.122025-09-094.991SO676012025-09-160.401.87
SO55162_11001832747742025-03-170.122025-03-054.991SO551622025-03-120.401.87
SO70546_11001891047712025-10-310.122025-10-194.991SO705462025-10-260.401.87
SO67897_31002381847742025-09-250.122025-09-134.993SO678972025-09-200.401.87
SO74319_11001850747742025-12-230.122025-12-114.991SO743192025-12-180.401.87
SO54719_162458947792025-03-090.122025-02-254.991SO547192025-03-040.401.87
SO67179_29814194477102025-09-160.122025-09-044.992SO671792025-09-110.401.87
SO63473_21001534547742025-07-220.122025-07-104.992SO634732025-07-170.401.87
SO72724_362798647792025-11-280.122025-11-164.993SO727242025-11-230.401.87
SO57979_21002178447712025-05-030.122025-04-214.992SO579792025-04-280.401.87
SO64523_29822437477102025-08-080.122025-07-274.992SO645232025-08-030.401.87
SO67478_21001143147782025-09-190.122025-09-074.992SO674782025-09-140.401.87
SO63424_361410247792025-07-210.122025-07-094.993SO634242025-07-160.401.87
SO52085_2191456147762025-01-210.122025-01-094.992SO520852025-01-160.401.87
SO60016_11001272047772025-06-010.122025-05-204.991SO600162025-05-270.401.87
SO66726_2191892547762025-09-090.122025-08-284.992SO667262025-09-040.401.87
SO72546_31001851447742025-11-260.122025-11-144.993SO725462025-11-210.401.87
SO74369_11002353047792025-12-250.122025-12-134.991SO743692025-12-200.401.87
SO54349_21002283247772025-03-020.122025-02-184.992SO543492025-02-250.401.87
SO57497_21002204947742025-04-240.122025-04-124.992SO574972025-04-190.401.87
SO60910_11001745947742025-06-150.122025-06-034.991SO609102025-06-100.401.87
SO66819_262583047792025-09-100.122025-08-294.992SO668192025-09-050.401.87
SO65826_1191556447762025-08-260.122025-08-144.991SO658262025-08-210.401.87
SO51392_21001638847772024-12-300.122024-12-184.992SO513922024-12-250.401.87
SO54148_361849447792025-02-270.122025-02-154.993SO541482025-02-220.401.87
SO74682_11002251447782026-01-030.122025-12-224.991SO746822025-12-290.401.87
SO54105_39812328477102025-02-260.122025-02-144.993SO541052025-02-210.401.87
SO60714_21002046447712025-06-120.122025-05-314.992SO607142025-06-070.401.87
SO52238_11002069647712025-01-240.122025-01-124.991SO522382025-01-190.401.87
SO74955_11001807047742026-01-120.122025-12-314.991SO749552026-01-070.401.87
SO72224_19822532477102025-11-220.122025-11-104.991SO722242025-11-170.401.87
SO59966_21002903247742025-05-310.122025-05-194.992SO599662025-05-260.401.87
SO65501_31002337247712025-08-200.122025-08-084.993SO655012025-08-150.401.87
SO55177_21001634047742025-03-170.122025-03-054.992SO551772025-03-120.401.87
SO71271_31002803847742025-11-100.122025-10-294.993SO712712025-11-050.401.87
SO59695_361105547792025-05-270.122025-05-154.993SO596952025-05-220.401.87
SO51648_31001114547712025-01-140.122025-01-024.993SO516482025-01-090.401.87
SO70117_11001746947742025-10-250.122025-10-134.991SO701172025-10-200.401.87
SO61540_362217647792025-06-240.122025-06-124.993SO615402025-06-190.401.87

Generated 2026-01-06 00:25:50.523 UTC