[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 1664  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60447_21002244047772025-06-070.122025-05-264.992SO604472025-06-020.401.87
SO60448_31002265247782025-06-070.122025-05-264.993SO604482025-06-020.401.87
SO60453_39814195477102025-06-080.122025-05-274.993SO604532025-06-030.401.87
SO60466_21002250147772025-06-080.122025-05-274.992SO604662025-06-030.401.87
SO60476_21002235147712025-06-080.122025-05-274.992SO604762025-06-030.401.87
SO60484_21001482547782025-06-080.122025-05-274.992SO604842025-06-030.401.87
SO60492_21001192447742025-06-080.122025-05-274.992SO604922025-06-030.401.87
SO60493_4191460647762025-06-080.122025-05-274.994SO604932025-06-030.401.87
SO60496_31001192547712025-06-080.122025-05-274.993SO604962025-06-030.401.87
SO60497_31001193947742025-06-080.122025-05-274.993SO604972025-06-030.401.87
SO60503_362736547792025-06-080.122025-05-274.993SO605032025-06-030.401.87
SO60510_21002315147712025-06-080.122025-05-274.992SO605102025-06-030.401.87
SO60511_21002227147742025-06-080.122025-05-274.992SO605112025-06-030.401.87
SO60516_29826848477102025-06-080.122025-05-274.992SO605162025-06-030.401.87
SO60517_21001326347772025-06-080.122025-05-274.992SO605172025-06-030.401.87
SO60521_31001357547772025-06-090.122025-05-284.993SO605212025-06-040.401.87
SO60535_1191375147762025-06-090.122025-05-284.991SO605352025-06-040.401.87
SO60536_21002051547742025-06-090.122025-05-284.992SO605362025-06-040.401.87
SO60538_21002075947742025-06-090.122025-05-284.992SO605382025-06-040.401.87
SO60539_11001749247712025-06-090.122025-05-284.991SO605392025-06-040.401.87
SO60558_29826914477102025-06-090.122025-05-284.992SO605582025-06-040.401.87
SO60559_29826858477102025-06-090.122025-05-284.992SO605592025-06-040.401.87
SO60562_21001419247772025-06-100.122025-05-294.992SO605622025-06-050.401.87
SO60571_21002532347782025-06-100.122025-05-294.992SO605712025-06-050.401.87
SO60578_41002655247712025-06-100.122025-05-294.994SO605782025-06-050.401.87
SO60582_21002163547742025-06-100.122025-05-294.992SO605822025-06-050.401.87
SO60584_11002147747742025-06-100.122025-05-294.991SO605842025-06-050.401.87
SO60587_1192532747762025-06-100.122025-05-294.991SO605872025-06-050.401.87

Generated 2026-01-05 12:42:20.764 UTC