[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 409  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62947_261526147792025-06-140.122025-06-024.992SO629472025-06-090.401.87
SO56420_29813495477102025-03-050.122025-02-214.992SO564202025-02-280.401.87
SO62963_11002130347742025-06-140.122025-06-024.991SO629632025-06-090.401.87
SO56423_31001113547742025-03-050.122025-02-214.993SO564232025-02-280.401.87
SO62968_1192534947762025-06-140.122025-06-024.991SO629682025-06-090.401.87
SO56428_39827967477102025-03-050.122025-02-214.993SO564282025-02-280.401.87
SO62969_11001676547712025-06-140.122025-06-024.991SO629692025-06-090.401.87
SO56437_161967747792025-03-060.122025-02-224.991SO564372025-03-010.401.87
SO62975_11002184447782025-06-140.122025-06-024.991SO629752025-06-090.401.87
SO56438_261559947792025-03-060.122025-02-224.992SO564382025-03-010.401.87
SO62982_31001460347742025-06-140.122025-06-024.993SO629822025-06-090.401.87
SO56452_21002126147742025-03-060.122025-02-224.992SO564522025-03-010.401.87
SO62984_51001211847742025-06-140.122025-06-024.995SO629842025-06-090.401.87
SO56456_11001769447742025-03-060.122025-02-224.991SO564562025-03-010.401.87
SO62994_21002321647742025-06-140.122025-06-024.992SO629942025-06-090.401.87
SO56457_1191206147762025-03-060.122025-02-224.991SO564572025-03-010.401.87
SO62996_31001749747742025-06-140.122025-06-024.993SO629962025-06-090.401.87
SO56468_29813544477102025-03-060.122025-02-224.992SO564682025-03-010.401.87
SO63010_162365447792025-06-150.122025-06-034.991SO630102025-06-100.401.87
SO56480_21002251747782025-03-060.122025-02-224.992SO564802025-03-010.401.87
SO63017_31001511747782025-06-150.122025-06-034.993SO630172025-06-100.401.87
SO56482_39827901477102025-03-060.122025-02-224.993SO564822025-03-010.401.87
SO63022_21002206947742025-06-150.122025-06-034.992SO630222025-06-100.401.87
SO56483_39812644477102025-03-070.122025-02-234.993SO564832025-03-020.401.87
SO63023_21002047447712025-06-150.122025-06-034.992SO630232025-06-100.401.87
SO56484_39812647477102025-03-070.122025-02-234.993SO564842025-03-020.401.87
SO63027_41001435847712025-06-150.122025-06-034.994SO630272025-06-100.401.87
SO56486_31001369747782025-03-070.122025-02-234.993SO564862025-03-020.401.87
SO63031_11001927347772025-06-150.122025-06-034.991SO630312025-06-100.401.87
SO56493_162334647792025-03-070.122025-02-234.991SO564932025-03-020.401.87

Generated 2025-12-03 06:40:17.461 UTC