[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 1065  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55493_39811387477102025-03-210.122025-03-094.993SO554932025-03-160.401.87
SO55503_21002572047782025-03-210.122025-03-094.992SO555032025-03-160.401.87
SO55510_362930447792025-03-220.122025-03-104.993SO555102025-03-170.401.87
SO55522_21002175047742025-03-220.122025-03-104.992SO555222025-03-170.401.87
SO55524_11001831247742025-03-220.122025-03-104.991SO555242025-03-170.401.87
SO55525_11001752647712025-03-220.122025-03-104.991SO555252025-03-170.401.87
SO55527_11001696347742025-03-220.122025-03-104.991SO555272025-03-170.401.87
SO55528_11001810447712025-03-220.122025-03-104.991SO555282025-03-170.401.87
SO55540_262099447792025-03-220.122025-03-104.992SO555402025-03-170.401.87
SO55545_21002480247742025-03-220.122025-03-104.992SO555452025-03-170.401.87
SO55548_21001998647742025-03-220.122025-03-104.992SO555482025-03-170.401.87
SO55550_29825761477102025-03-220.122025-03-104.992SO555502025-03-170.401.87
SO55551_21001140247772025-03-220.122025-03-104.992SO555512025-03-170.401.87
SO55552_39826210477102025-03-220.122025-03-104.993SO555522025-03-170.401.87
SO55556_39812281477102025-03-230.122025-03-114.993SO555562025-03-180.401.87
SO62746_3191988447762025-07-130.122025-07-014.993SO627462025-07-080.401.87
SO68988_11002283347772025-10-120.122025-09-304.991SO689882025-10-070.401.87
SO56172_21001139947772025-04-020.122025-03-214.992SO561722025-03-280.401.87
SO62748_39826892477102025-07-130.122025-07-014.993SO627482025-07-080.401.87
SO68996_31001685147742025-10-120.122025-09-304.993SO689962025-10-070.401.87
SO56173_31001912847742025-04-020.122025-03-214.993SO561732025-03-280.401.87
SO62757_162285647792025-07-140.122025-07-024.991SO627572025-07-090.401.87
SO69001_362556147792025-10-120.122025-09-304.993SO690012025-10-070.401.87
SO56174_3191332847762025-04-020.122025-03-214.993SO561742025-03-280.401.87
SO62780_21002163647742025-07-140.122025-07-024.992SO627802025-07-090.401.87
SO69003_362555547792025-10-120.122025-09-304.993SO690032025-10-070.401.87
SO56177_31001270747712025-04-020.122025-03-214.993SO561772025-03-280.401.87
SO62781_2191553647762025-07-140.122025-07-024.992SO627812025-07-090.401.87
SO69004_362918747792025-10-120.122025-09-304.993SO690042025-10-070.401.87
SO56180_262911547792025-04-020.122025-03-214.992SO561802025-03-280.401.87

Generated 2026-01-05 22:17:43.223 UTC