[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 718  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56774_11001807147742025-03-130.122025-03-014.991SO567742025-03-080.401.87
SO63440_161962947792025-06-200.122025-06-084.991SO634402025-06-150.401.87
SO70141_41001822547712025-09-230.122025-09-114.994SO701412025-09-180.401.87
SO56775_11001761647712025-03-130.122025-03-014.991SO567752025-03-080.401.87
SO63447_11001838347712025-06-200.122025-06-084.991SO634472025-06-150.401.87
SO70144_21001315447712025-09-230.122025-09-114.992SO701442025-09-180.401.87
SO56781_29813507477102025-03-130.122025-03-014.992SO567812025-03-080.401.87
SO63449_1191295947762025-06-200.122025-06-084.991SO634492025-06-150.401.87
SO70145_31001717647742025-09-230.122025-09-114.993SO701452025-09-180.401.87
SO56785_261670847792025-03-130.122025-03-014.992SO567852025-03-080.401.87
SO63452_11001715547742025-06-200.122025-06-084.991SO634522025-06-150.401.87
SO70163_461103347792025-09-230.122025-09-114.994SO701632025-09-180.401.87
SO56787_361909647792025-03-130.122025-03-014.993SO567872025-03-080.401.87
SO63459_29813665477102025-06-200.122025-06-084.992SO634592025-06-150.401.87
SO70171_21002056047782025-09-240.122025-09-124.992SO701712025-09-190.401.87
SO56792_39823747477102025-03-130.122025-03-014.993SO567922025-03-080.401.87
SO63461_11001939047772025-06-200.122025-06-084.991SO634612025-06-150.401.87
SO70180_21002297947742025-09-240.122025-09-124.992SO701802025-09-190.401.87
SO56795_31001230747772025-03-130.122025-03-014.993SO567952025-03-080.401.87
SO63467_31001202947742025-06-200.122025-06-084.993SO634672025-06-150.401.87
SO70181_11002327547742025-09-240.122025-09-124.991SO701812025-09-190.401.87
SO56804_261578747792025-03-140.122025-03-024.992SO568042025-03-090.401.87
SO63468_21001138447772025-06-200.122025-06-084.992SO634682025-06-150.401.87
SO70184_11001840847712025-09-240.122025-09-124.991SO701842025-09-190.401.87
SO56805_261962747792025-03-140.122025-03-024.992SO568052025-03-090.401.87
SO63473_21001534547742025-06-200.122025-06-084.992SO634732025-06-150.401.87
SO70188_1192519647762025-09-240.122025-09-124.991SO701882025-09-190.401.87
SO56806_39820710477102025-03-140.122025-03-024.993SO568062025-03-090.401.87

Generated 2025-12-04 05:47:14.395 UTC