[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56154_1192448947762025-02-240.122025-02-124.991SO561542025-02-190.401.87
SO56155_21001964147712025-02-240.122025-02-124.992SO561552025-02-190.401.87
SO56156_1192476347762025-02-240.122025-02-124.991SO561562025-02-190.401.87
SO56159_51001605547782025-02-240.122025-02-124.995SO561592025-02-190.401.87
SO56171_29814196477102025-02-240.122025-02-124.992SO561712025-02-190.401.87
SO56172_21001139947772025-02-240.122025-02-124.992SO561722025-02-190.401.87
SO56173_31001912847742025-02-240.122025-02-124.993SO561732025-02-190.401.87
SO56174_3191332847762025-02-240.122025-02-124.993SO561742025-02-190.401.87
SO56177_31001270747712025-02-240.122025-02-124.993SO561772025-02-190.401.87
SO56180_262911547792025-02-240.122025-02-124.992SO561802025-02-190.401.87
SO56182_21002287547742025-02-240.122025-02-124.992SO561822025-02-190.401.87
SO56184_31002204547712025-02-240.122025-02-124.993SO561842025-02-190.401.87
SO56186_21001511747782025-02-240.122025-02-124.992SO561862025-02-190.401.87
SO56187_361397347792025-02-240.122025-02-124.993SO561872025-02-190.401.87
SO56200_21002221547742025-02-250.122025-02-134.992SO562002025-02-200.401.87
SO56202_1192534747762025-02-250.122025-02-134.991SO562022025-02-200.401.87
SO56203_11001717047742025-02-250.122025-02-134.991SO562032025-02-200.401.87
SO56213_31001586547742025-02-250.122025-02-134.993SO562132025-02-200.401.87
SO56216_261955647792025-02-250.122025-02-134.992SO562162025-02-200.401.87
SO56218_261234047792025-02-250.122025-02-134.992SO562182025-02-200.401.87
SO56221_21002287947742025-02-250.122025-02-134.992SO562212025-02-200.401.87
SO56227_39811616477102025-02-260.122025-02-144.993SO562272025-02-210.401.87
SO56232_31001638947782025-02-260.122025-02-144.993SO562322025-02-210.401.87
SO56242_2191317947762025-02-260.122025-02-144.992SO562422025-02-210.401.87
SO56243_11002180547712025-02-260.122025-02-144.991SO562432025-02-210.401.87
SO56245_1191171247762025-02-260.122025-02-144.991SO562452025-02-210.401.87
SO56246_11001678847742025-02-260.122025-02-144.991SO562462025-02-210.401.87
SO56257_21002788447782025-02-260.122025-02-144.992SO562572025-02-210.401.87
SO56261_362099947792025-02-260.122025-02-144.993SO562612025-02-210.401.87
SO56263_362098747792025-02-260.122025-02-144.993SO562632025-02-210.401.87
SO56300_11001931747772025-02-270.122025-02-154.991SO563002025-02-220.401.87

Generated 2025-11-29 19:04:24.156 UTC