[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 320  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69867_21001194147712025-09-170.122025-09-054.992SO698672025-09-120.401.87
SO69876_21002058747772025-09-170.122025-09-054.992SO698762025-09-120.401.87
SO69877_31001283347782025-09-170.122025-09-054.993SO698772025-09-120.401.87
SO69879_49814861477102025-09-170.122025-09-054.994SO698792025-09-120.401.87
SO69884_2191608947762025-09-170.122025-09-054.992SO698842025-09-120.401.87
SO69885_31002190247742025-09-170.122025-09-054.993SO698852025-09-120.401.87
SO69886_2191587247762025-09-170.122025-09-054.992SO698862025-09-120.401.87
SO69888_11002202147712025-09-170.122025-09-054.991SO698882025-09-120.401.87
SO69890_1192498647762025-09-170.122025-09-054.991SO698902025-09-120.401.87
SO69892_11001666947712025-09-170.122025-09-054.991SO698922025-09-120.401.87
SO69908_3191664647762025-09-170.122025-09-054.993SO699082025-09-120.401.87
SO69912_31001754647742025-09-170.122025-09-054.993SO699122025-09-120.401.87
SO69917_39813517477102025-09-170.122025-09-054.993SO699172025-09-120.401.87
SO69925_362593847792025-09-170.122025-09-054.993SO699252025-09-120.401.87
SO69929_21002754047742025-09-170.122025-09-054.992SO699292025-09-120.401.87
SO69930_3191539147762025-09-170.122025-09-054.993SO699302025-09-120.401.87
SO69944_261308047792025-09-170.122025-09-054.992SO699442025-09-120.401.87
SO69948_162312347792025-09-180.122025-09-064.991SO699482025-09-130.401.87
SO69964_21002149947742025-09-180.122025-09-064.992SO699642025-09-130.401.87
SO69965_2191127647762025-09-180.122025-09-064.992SO699652025-09-130.401.87
SO69966_1191127747762025-09-180.122025-09-064.991SO699662025-09-130.401.87
SO69968_11001877947742025-09-180.122025-09-064.991SO699682025-09-130.401.87
SO69993_41001117547742025-09-180.122025-09-064.994SO699932025-09-130.401.87
SO69997_31002497247742025-09-180.122025-09-064.993SO699972025-09-130.401.87
SO69998_31002767047742025-09-180.122025-09-064.993SO699982025-09-130.401.87
SO70005_39825531477102025-09-180.122025-09-064.993SO700052025-09-130.401.87
SO70013_29811422477102025-09-180.122025-09-064.992SO700132025-09-130.401.87
SO70017_31002685447772025-09-190.122025-09-074.993SO700172025-09-140.401.87

Generated 2025-12-01 05:16:31.501 UTC