[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 193  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56173_31001912847742025-04-020.122025-03-214.993SO561732025-03-280.401.87
SO56174_3191332847762025-04-020.122025-03-214.993SO561742025-03-280.401.87
SO56177_31001270747712025-04-020.122025-03-214.993SO561772025-03-280.401.87
SO56180_262911547792025-04-020.122025-03-214.992SO561802025-03-280.401.87
SO56182_21002287547742025-04-020.122025-03-214.992SO561822025-03-280.401.87
SO56184_31002204547712025-04-020.122025-03-214.993SO561842025-03-280.401.87
SO56186_21001511747782025-04-020.122025-03-214.992SO561862025-03-280.401.87
SO56187_361397347792025-04-020.122025-03-214.993SO561872025-03-280.401.87
SO56200_21002221547742025-04-030.122025-03-224.992SO562002025-03-290.401.87
SO56202_1192534747762025-04-030.122025-03-224.991SO562022025-03-290.401.87
SO56203_11001717047742025-04-030.122025-03-224.991SO562032025-03-290.401.87
SO56213_31001586547742025-04-030.122025-03-224.993SO562132025-03-290.401.87
SO56216_261955647792025-04-030.122025-03-224.992SO562162025-03-290.401.87
SO56218_261234047792025-04-030.122025-03-224.992SO562182025-03-290.401.87
SO56221_21002287947742025-04-030.122025-03-224.992SO562212025-03-290.401.87
SO56227_39811616477102025-04-040.122025-03-234.993SO562272025-03-300.401.87
SO56232_31001638947782025-04-040.122025-03-234.993SO562322025-03-300.401.87
SO56242_2191317947762025-04-040.122025-03-234.992SO562422025-03-300.401.87
SO56243_11002180547712025-04-040.122025-03-234.991SO562432025-03-300.401.87
SO56245_1191171247762025-04-040.122025-03-234.991SO562452025-03-300.401.87
SO56246_11001678847742025-04-040.122025-03-234.991SO562462025-03-300.401.87
SO56257_21002788447782025-04-040.122025-03-234.992SO562572025-03-300.401.87
SO56261_362099947792025-04-040.122025-03-234.993SO562612025-03-300.401.87
SO56263_362098747792025-04-040.122025-03-234.993SO562632025-03-300.401.87
SO56300_11001931747772025-04-050.122025-03-244.991SO563002025-03-310.401.87
SO56304_11002107547782025-04-050.122025-03-244.991SO563042025-03-310.401.87
SO56320_361352447792025-04-050.122025-03-244.993SO563202025-03-310.401.87
SO56324_361267347792025-04-050.122025-03-244.993SO563242025-03-310.401.87

Generated 2026-01-05 11:25:10.591 UTC