[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 1403  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58178_4191443647762025-05-060.122025-04-244.994SO581782025-05-010.401.87
SO58184_2191920747762025-05-060.122025-04-244.992SO581842025-05-010.401.87
SO58185_31002516347742025-05-060.122025-04-244.993SO581852025-05-010.401.87
SO58186_31002211347712025-05-060.122025-04-244.993SO581862025-05-010.401.87
SO58193_49813408477102025-05-070.122025-04-254.994SO581932025-05-020.401.87
SO70572_29811548477102025-10-310.122025-10-194.992SO705722025-10-260.401.87
SO70574_31001620547772025-10-310.122025-10-194.993SO705742025-10-260.401.87
SO70577_362614847792025-10-310.122025-10-194.993SO705772025-10-260.401.87
SO70581_261573347792025-10-310.122025-10-194.992SO705812025-10-260.401.87
SO70593_361102947792025-10-310.122025-10-194.993SO705932025-10-260.401.87
SO70597_361308247792025-10-310.122025-10-194.993SO705972025-10-260.401.87
SO70599_162353747792025-11-010.122025-10-204.991SO705992025-10-270.401.87
SO70620_21002202247742025-11-010.122025-10-204.992SO706202025-10-270.401.87
SO70624_11001717347742025-11-010.122025-10-204.991SO706242025-10-270.401.87
SO70625_11001716047712025-11-010.122025-10-204.991SO706252025-10-270.401.87
SO70627_11001690347742025-11-010.122025-10-204.991SO706272025-10-270.401.87
SO70629_11002247647782025-11-010.122025-10-204.991SO706292025-10-270.401.87
SO70630_11002103247782025-11-010.122025-10-204.991SO706302025-10-270.401.87
SO70636_11001271847772025-11-010.122025-10-204.991SO706362025-10-270.401.87
SO70638_61001339747712025-11-010.122025-10-204.996SO706382025-10-270.401.87
SO70639_31001806647742025-11-010.122025-10-204.993SO706392025-10-270.401.87
SO70644_31001736547712025-11-010.122025-10-204.993SO706442025-10-270.401.87
SO70646_31001626147772025-11-010.122025-10-204.993SO706462025-10-270.401.87
SO70654_21001108847742025-11-010.122025-10-204.992SO706542025-10-270.401.87
SO70656_31002483147742025-11-010.122025-10-204.993SO706562025-10-270.401.87
SO70683_39814831477102025-11-020.122025-10-214.993SO706832025-10-280.401.87
SO70690_21002168947712025-11-020.122025-10-214.992SO706902025-10-280.401.87
SO70691_1191517247762025-11-020.122025-10-214.991SO706912025-10-280.401.87

Generated 2026-01-05 12:26:05.899 UTC