[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 2012  >   <  TAKE 112  >   

112 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO68983_11002186647772025-09-090.122025-08-284.991SO689832025-09-040.401.87
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SO62445_41001208447712025-06-050.122025-05-244.994SO624452025-05-310.401.87
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SO62449_29811337477102025-06-050.122025-05-244.992SO624492025-05-310.401.87
SO62460_31002917447712025-06-050.122025-05-244.993SO624602025-05-310.401.87
SO62462_31002324247712025-06-050.122025-05-244.993SO624622025-05-310.401.87
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SO62466_39826962477102025-06-050.122025-05-244.993SO624662025-05-310.401.87
SO62474_162458847792025-06-060.122025-05-254.991SO624742025-06-010.401.87
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SO62490_21002079047742025-06-060.122025-05-254.992SO624902025-06-010.401.87
SO62502_21002109147782025-06-060.122025-05-254.992SO625022025-06-010.401.87
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SO62514_31002697647772025-06-060.122025-05-254.993SO625142025-06-010.401.87
SO62515_29815047477102025-06-060.122025-05-254.992SO625152025-06-010.401.87
SO62516_362024147792025-06-060.122025-05-254.993SO625162025-06-010.401.87
SO62524_31002272247742025-06-060.122025-05-254.993SO625242025-06-010.401.87
SO62531_21001289347742025-06-070.122025-05-264.992SO625312025-06-020.401.87
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SO62600_11001840547742025-06-080.122025-05-274.991SO626002025-06-030.401.87
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SO62609_2191624747762025-06-080.122025-05-274.992SO626092025-06-030.401.87
SO62611_19813516477102025-06-080.122025-05-274.991SO626112025-06-030.401.87
SO62617_31001459647742025-06-080.122025-05-274.993SO626172025-06-030.401.87
SO62624_39813590477102025-06-080.122025-05-274.993SO626242025-06-030.401.87
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SO62668_29811344477102025-06-090.122025-05-284.992SO626682025-06-040.401.87
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SO62694_362332547792025-06-090.122025-05-284.993SO626942025-06-040.401.87
SO62698_162933847792025-06-100.122025-05-294.991SO626982025-06-050.401.87
SO62699_162334547792025-06-100.122025-05-294.991SO626992025-06-050.401.87
SO62700_261111447792025-06-100.122025-05-294.992SO627002025-06-050.401.87
SO62702_31001340547772025-06-100.122025-05-294.993SO627022025-06-050.401.87
SO62711_11002180447712025-06-100.122025-05-294.991SO627112025-06-050.401.87
SO62715_1191342347762025-06-100.122025-05-294.991SO627152025-06-050.401.87
SO62716_21001866347742025-06-100.122025-05-294.992SO627162025-06-050.401.87
SO62717_1192926747762025-06-100.122025-05-294.991SO627172025-06-050.401.87
SO62734_19812746477102025-06-100.122025-05-294.991SO627342025-06-050.401.87
SO62737_39811343477102025-06-100.122025-05-294.993SO627372025-06-050.401.87
SO62744_31002229847742025-06-100.122025-05-294.993SO627442025-06-050.401.87
SO62745_3191622047762025-06-100.122025-05-294.993SO627452025-06-050.401.87
SO68988_11002283347772025-09-090.122025-08-284.991SO689882025-09-040.401.87
SO68996_31001685147742025-09-090.122025-08-284.993SO689962025-09-040.401.87
SO69001_362556147792025-09-090.122025-08-284.993SO690012025-09-040.401.87
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SO69004_362918747792025-09-090.122025-08-284.993SO690042025-09-040.401.87
SO69006_362187447792025-09-090.122025-08-284.993SO690062025-09-040.401.87
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SO69019_31002420447782025-09-090.122025-08-284.993SO690192025-09-040.401.87
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SO69085_29827907477102025-09-100.122025-08-294.992SO690852025-09-050.401.87
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SO69112_11001745147712025-09-110.122025-08-304.991SO691122025-09-060.401.87
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SO69145_31002479947742025-09-110.122025-08-304.993SO691452025-09-060.401.87
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SO69152_21002372647712025-09-110.122025-08-304.992SO691522025-09-060.401.87
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SO69156_21001229647772025-09-110.122025-08-304.992SO691562025-09-060.401.87
SO69160_261305147792025-09-110.122025-08-304.992SO691602025-09-060.401.87
SO69161_11001220547742025-09-120.122025-08-314.991SO691612025-09-070.401.87
SO69166_361732547792025-09-120.122025-08-314.993SO691662025-09-070.401.87
SO69169_262912347792025-09-120.122025-08-314.992SO691692025-09-070.401.87
SO69174_39814525477102025-09-120.122025-08-314.993SO691742025-09-070.401.87
SO69175_49819195477102025-09-120.122025-08-314.994SO691752025-09-070.401.87
SO69186_2191586647762025-09-120.122025-08-314.992SO691862025-09-070.401.87
SO69187_2191328547762025-09-120.122025-08-314.992SO691872025-09-070.401.87
SO69190_11001842147742025-09-120.122025-08-314.991SO691902025-09-070.401.87
SO69191_11001921547712025-09-120.122025-08-314.991SO691912025-09-070.401.87
SO69193_11001716647712025-09-120.122025-08-314.991SO691932025-09-070.401.87

Generated 2025-12-03 18:32:17.898 UTC