[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 1634  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60659_2191472447762025-05-080.122025-04-264.992SO606592025-05-030.401.87
SO60662_31001527747742025-05-080.122025-04-264.993SO606622025-05-030.401.87
SO60680_41001397847712025-05-080.122025-04-264.994SO606802025-05-030.401.87
SO60682_31001177747742025-05-080.122025-04-264.993SO606822025-05-030.401.87
SO60686_261997947792025-05-080.122025-04-264.992SO606862025-05-030.401.87
SO60688_31002901147742025-05-080.122025-04-264.993SO606882025-05-030.401.87
SO60699_2191114247762025-05-090.122025-04-274.992SO606992025-05-040.401.87
SO60712_2191696447762025-05-090.122025-04-274.992SO607122025-05-040.401.87
SO60714_21002046447712025-05-090.122025-04-274.992SO607142025-05-040.401.87
SO60715_1191214747762025-05-090.122025-04-274.991SO607152025-05-040.401.87
SO60717_11001624247742025-05-090.122025-04-274.991SO607172025-05-040.401.87
SO60745_262241147792025-05-090.122025-04-274.992SO607452025-05-040.401.87
SO60750_31002660847742025-05-090.122025-04-274.993SO607502025-05-040.401.87
SO60752_31002562347712025-05-090.122025-04-274.993SO607522025-05-040.401.87
SO60759_29826890477102025-05-090.122025-04-274.992SO607592025-05-040.401.87
SO60767_31001233247772025-05-100.122025-04-284.993SO607672025-05-050.401.87
SO60770_262426747792025-05-100.122025-04-284.992SO607702025-05-050.401.87
SO60773_39824852477102025-05-100.122025-04-284.993SO607732025-05-050.401.87
SO60786_21002141347712025-05-100.122025-04-284.992SO607862025-05-050.401.87
SO60787_11002131747742025-05-100.122025-04-284.991SO607872025-05-050.401.87
SO60788_31002145147742025-05-100.122025-04-284.993SO607882025-05-050.401.87
SO60790_11001742647742025-05-100.122025-04-284.991SO607902025-05-050.401.87
SO60791_11001687547742025-05-100.122025-04-284.991SO607912025-05-050.401.87
SO60792_21001717747742025-05-100.122025-04-284.992SO607922025-05-050.401.87
SO60798_11002231047782025-05-100.122025-04-284.991SO607982025-05-050.401.87
SO60801_11002250747782025-05-100.122025-04-284.991SO608012025-05-050.401.87
SO60810_3192299647762025-05-100.122025-04-284.993SO608102025-05-050.401.87
SO60820_21002528947712025-05-100.122025-04-284.992SO608202025-05-050.401.87

Generated 2025-12-02 21:52:09.335 UTC