[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 1155  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62923_31001211047742025-06-120.122025-05-314.993SO629232025-06-070.401.87
SO56365_362310647792025-03-030.122025-02-194.993SO563652025-02-260.401.87
SO62931_262060847792025-06-120.122025-05-314.992SO629312025-06-070.401.87
SO56366_362310747792025-03-030.122025-02-194.993SO563662025-02-260.401.87
SO62932_361313347792025-06-120.122025-05-314.993SO629322025-06-070.401.87
SO56371_261199047792025-03-030.122025-02-194.992SO563712025-02-260.401.87
SO62934_561363047792025-06-120.122025-05-314.995SO629342025-06-070.401.87
SO56384_162342447792025-03-040.122025-02-204.991SO563842025-02-270.401.87
SO62935_461395547792025-06-120.122025-05-314.994SO629352025-06-070.401.87
SO56395_2191253047762025-03-040.122025-02-204.992SO563952025-02-270.401.87
SO62938_21002320447712025-06-120.122025-05-314.992SO629382025-06-070.401.87
SO56398_21002210847742025-03-040.122025-02-204.992SO563982025-02-270.401.87
SO62943_39826966477102025-06-120.122025-05-314.993SO629432025-06-070.401.87
SO56400_11001760547742025-03-040.122025-02-204.991SO564002025-02-270.401.87
SO62947_261526147792025-06-130.122025-06-014.992SO629472025-06-080.401.87
SO56420_29813495477102025-03-040.122025-02-204.992SO564202025-02-270.401.87
SO62963_11002130347742025-06-130.122025-06-014.991SO629632025-06-080.401.87
SO56423_31001113547742025-03-040.122025-02-204.993SO564232025-02-270.401.87
SO62968_1192534947762025-06-130.122025-06-014.991SO629682025-06-080.401.87
SO56428_39827967477102025-03-040.122025-02-204.993SO564282025-02-270.401.87
SO62969_11001676547712025-06-130.122025-06-014.991SO629692025-06-080.401.87
SO56437_161967747792025-03-050.122025-02-214.991SO564372025-02-280.401.87
SO62975_11002184447782025-06-130.122025-06-014.991SO629752025-06-080.401.87
SO56438_261559947792025-03-050.122025-02-214.992SO564382025-02-280.401.87
SO62982_31001460347742025-06-130.122025-06-014.993SO629822025-06-080.401.87
SO56452_21002126147742025-03-050.122025-02-214.992SO564522025-02-280.401.87
SO62984_51001211847742025-06-130.122025-06-014.995SO629842025-06-080.401.87
SO56456_11001769447742025-03-050.122025-02-214.991SO564562025-02-280.401.87
SO62994_21002321647742025-06-130.122025-06-014.992SO629942025-06-080.401.87
SO56457_1191206147762025-03-050.122025-02-214.991SO564572025-02-280.401.87

Generated 2025-12-02 13:38:34.386 UTC