[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 448  >   <  TAKE 224  >   

224 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO54840_21002327247742025-02-060.122025-01-254.992SO548402025-02-010.401.87
SO54841_2191293947762025-02-060.122025-01-254.992SO548412025-02-010.401.87
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SO54843_11001751947712025-02-060.122025-01-254.991SO548432025-02-010.401.87
SO54845_11001715847712025-02-060.122025-01-254.991SO548452025-02-010.401.87
SO54846_1191322247762025-02-060.122025-01-254.991SO548462025-02-010.401.87
SO54847_11001809747712025-02-060.122025-01-254.991SO548472025-02-010.401.87
SO54850_11002184947772025-02-060.122025-01-254.991SO548502025-02-010.401.87
SO54866_361873847792025-02-060.122025-01-254.993SO548662025-02-010.401.87
SO54873_29822656477102025-02-060.122025-01-254.992SO548732025-02-010.401.87
SO54878_21002247347782025-02-060.122025-01-254.992SO548782025-02-010.401.87
SO54880_31001508047782025-02-060.122025-01-254.993SO548802025-02-010.401.87
SO54889_162296347792025-02-070.122025-01-264.991SO548892025-02-020.401.87
SO54892_261107347792025-02-070.122025-01-264.992SO548922025-02-020.401.87
SO54893_261107447792025-02-070.122025-01-264.992SO548932025-02-020.401.87
SO54903_21002041347742025-02-070.122025-01-264.992SO549032025-02-020.401.87
SO54905_11001713847742025-02-070.122025-01-264.991SO549052025-02-020.401.87
SO54934_39812317477102025-02-080.122025-01-274.993SO549342025-02-030.401.87
SO54936_262928647792025-02-080.122025-01-274.992SO549362025-02-030.401.87
SO54940_31002376547782025-02-080.122025-01-274.993SO549402025-02-030.401.87
SO54945_31002753047742025-02-080.122025-01-274.993SO549452025-02-030.401.87
SO54958_11002281447772025-02-080.122025-01-274.991SO549582025-02-030.401.87

Generated 2025-12-03 16:52:27.248 UTC