[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 282  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69166_361732547792025-09-110.122025-08-304.993SO691662025-09-060.401.87
SO55991_11001865747742025-02-240.122025-02-124.991SO559912025-02-190.401.87
SO62562_21001718347782025-06-060.122025-05-254.992SO625622025-06-010.401.87
SO69169_262912347792025-09-110.122025-08-304.992SO691692025-09-060.401.87
SO55992_11001835847742025-02-240.122025-02-124.991SO559922025-02-190.401.87
SO62566_262024547792025-06-060.122025-05-254.992SO625662025-06-010.401.87
SO69174_39814525477102025-09-110.122025-08-304.993SO691742025-09-060.401.87
SO55993_11001733947712025-02-240.122025-02-124.991SO559932025-02-190.401.87
SO62569_21002597247712025-06-060.122025-05-254.992SO625692025-06-010.401.87
SO69175_49819195477102025-09-110.122025-08-304.994SO691752025-09-060.401.87
SO56000_19822475477102025-02-240.122025-02-124.991SO560002025-02-190.401.87
SO62598_21002142147712025-06-070.122025-05-264.992SO625982025-06-020.401.87
SO69186_2191586647762025-09-110.122025-08-304.992SO691862025-09-060.401.87
SO56012_31002538347712025-02-240.122025-02-124.993SO560122025-02-190.401.87
SO62599_11002146047742025-06-070.122025-05-264.991SO625992025-06-020.401.87
SO69187_2191328547762025-09-110.122025-08-304.992SO691872025-09-060.401.87
SO56016_21001238447782025-02-240.122025-02-124.992SO560162025-02-190.401.87
SO62600_11001840547742025-06-070.122025-05-264.991SO626002025-06-020.401.87
SO69190_11001842147742025-09-110.122025-08-304.991SO691902025-09-060.401.87
SO56022_11001236647712025-02-250.122025-02-134.991SO560222025-02-200.401.87
SO62605_11002108247782025-06-070.122025-05-264.991SO626052025-06-020.401.87
SO69191_11001921547712025-09-110.122025-08-304.991SO691912025-09-060.401.87
SO56028_21002392147782025-02-250.122025-02-134.992SO560282025-02-200.401.87
SO62609_2191624747762025-06-070.122025-05-264.992SO626092025-06-020.401.87
SO69193_11001716647712025-09-110.122025-08-304.991SO691932025-09-060.401.87
SO56042_1191463347762025-02-250.122025-02-134.991SO560422025-02-200.401.87
SO62611_19813516477102025-06-070.122025-05-264.991SO626112025-06-020.401.87
SO69198_11002109647782025-09-110.122025-08-304.991SO691982025-09-060.401.87
SO56043_11002043847742025-02-250.122025-02-134.991SO560432025-02-200.401.87
SO62617_31001459647742025-06-070.122025-05-264.993SO626172025-06-020.401.87

Generated 2025-12-02 21:28:28.060 UTC