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

3244 items

NOTE: Only 1000 elements of total 3244 shown. Use SKIP and TAKE, or change LIMIT.

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52926_31002102447772024-12-310.122024-12-194.993SO529262024-12-260.401.87
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SO51613_3191609847762024-12-060.122024-11-244.993SO516132024-12-010.401.87
SO68118_11001690447742025-08-230.122025-08-114.991SO681182025-08-180.401.87
SO73916_31002937547782025-11-070.122025-10-264.993SO739162025-11-020.401.87
SO65724_3191703747762025-07-180.122025-07-064.993SO657242025-07-130.401.87
SO73309_49812214477102025-10-300.122025-10-184.994SO733092025-10-250.401.87
SO60448_31002265247782025-05-010.122025-04-194.993SO604482025-04-260.401.87
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SO53045_3191875847762025-01-030.122024-12-224.993SO530452024-12-290.401.87
SO60715_1191214747762025-05-060.122025-04-244.991SO607152025-05-010.401.87
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SO73169_21002440047712025-10-280.122025-10-164.992SO731692025-10-230.401.87
SO55108_51002214247742025-02-070.122025-01-264.995SO551082025-02-020.401.87
SO66364_31002127447742025-07-280.122025-07-164.993SO663642025-07-230.401.87
SO60214_11001673647712025-04-280.122025-04-164.991SO602142025-04-230.401.87
SO61904_31001444747712025-05-230.122025-05-114.993SO619042025-05-180.401.87
SO58354_1191150747762025-04-030.122025-03-224.991SO583542025-03-290.401.87
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SO74228_21001307147762025-11-130.122025-11-014.992SO742282025-11-080.401.87
SO71687_31002393247772025-10-100.122025-09-284.993SO716872025-10-050.401.87
SO68620_31001213247772025-08-300.122025-08-184.993SO686202025-08-250.401.87
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SO59406_362258047792025-04-160.122025-04-044.993SO594062025-04-110.401.87
SO71087_31001355647772025-10-010.122025-09-194.993SO710872025-09-260.401.87
SO66083_161974847792025-07-240.122025-07-124.991SO660832025-07-190.401.87
SO53258_2191711947762025-01-070.122024-12-264.992SO532582025-01-020.401.87
SO71518_11001678747742025-10-080.122025-09-264.991SO715182025-10-030.401.87
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SO64053_362399647792025-06-240.122025-06-124.993SO640532025-06-190.401.87
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SO65635_262292547792025-07-170.122025-07-054.992SO656352025-07-120.401.87
SO65135_39811351477102025-07-110.122025-06-294.993SO651352025-07-060.401.87
SO59407_21001416447782025-04-170.122025-04-054.992SO594072025-04-120.401.87
SO64357_31002560747772025-06-290.122025-06-174.993SO643572025-06-240.401.87
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SO60562_21001419247772025-05-040.122025-04-224.992SO605622025-04-290.401.87
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SO59854_11001761047742025-04-230.122025-04-114.991SO598542025-04-180.401.87
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SO71720_2191515747762025-10-110.122025-09-294.992SO717202025-10-060.401.87
SO73028_31001782547782025-10-260.122025-10-144.993SO730282025-10-210.401.87
SO71550_21001860847742025-10-080.122025-09-264.992SO715502025-10-030.401.87
SO64675_261724247792025-07-030.122025-06-214.992SO646752025-06-280.401.87
SO74929_21001450447762025-12-050.122025-11-234.992SO749292025-11-300.401.87
SO66726_2191892547762025-08-030.122025-07-224.992SO667262025-07-290.401.87
SO71165_11002150347712025-10-030.122025-09-214.991SO711652025-09-280.401.87
SO72109_21002504747742025-10-140.122025-10-024.992SO721092025-10-090.401.87
SO66969_1192877947762025-08-070.122025-07-264.991SO669692025-08-020.401.87
SO54377_61001354147782025-01-250.122025-01-134.996SO543772025-01-200.401.87
SO54035_39825732477102025-01-180.122025-01-064.993SO540352025-01-130.401.87
SO74870_110024714477102025-12-030.122025-11-214.991SO748702025-11-280.401.87
SO54559_11001748847712025-01-280.122025-01-164.991SO545592025-01-230.401.87
SO64490_11002185947772025-07-010.122025-06-194.991SO644902025-06-260.401.87
SO66173_11001691147712025-07-250.122025-07-134.991SO661732025-07-200.401.87
SO67247_262759747792025-08-110.122025-07-304.992SO672472025-08-060.401.87
SO74009_21002430847712025-11-080.122025-10-274.992SO740092025-11-030.401.87
SO60212_11001677447712025-04-280.122025-04-164.991SO602122025-04-230.401.87
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SO65002_31001539647712025-07-090.122025-06-274.993SO650022025-07-040.401.87
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SO51473_361890747792024-11-280.122024-11-164.993SO514732024-11-230.401.87
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SO65097_39813691477102025-07-110.122025-06-294.993SO650972025-07-060.401.87
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SO72868_21001945347782025-10-250.122025-10-134.992SO728682025-10-200.401.87
SO74392_11001754947742025-11-180.122025-11-064.991SO743922025-11-130.401.87
SO52179_21002324947712024-12-170.122024-12-054.992SO521792024-12-120.401.87
SO59167_11001742847742025-04-130.122025-04-014.991SO591672025-04-080.401.87
SO64825_11001937047772025-07-060.122025-06-244.991SO648252025-07-010.401.87
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Generated 2025-11-29 12:38:23.542 UTC