[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   <  SKIP 24  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53380_29814836474102025-01-121.752024-12-3169.992SO533802025-01-075.6026.18
SO53418_1191587447462025-01-131.752025-01-0169.991SO534182025-01-085.6026.18
SO53419_1191624347462025-01-131.752025-01-0169.991SO534192025-01-085.6026.18
SO53641_11001881647412025-01-141.752025-01-0269.991SO536412025-01-095.6026.18
SO53687_1191881247462025-01-151.752025-01-0369.991SO536872025-01-105.6026.18
SO53744_11001510547482025-01-161.752025-01-0469.991SO537442025-01-115.6026.18
SO53793_11001977447412025-01-171.752025-01-0569.991SO537932025-01-125.6026.18
SO53795_11002027847442025-01-171.752025-01-0569.991SO537952025-01-125.6026.18
SO53796_11002007147412025-01-171.752025-01-0569.991SO537962025-01-125.6026.18
SO53797_11002011547442025-01-171.752025-01-0569.991SO537972025-01-125.6026.18
SO53845_11002011647442025-01-181.752025-01-0669.991SO538452025-01-135.6026.18
SO54005_29814694474102025-01-211.752025-01-0969.992SO540052025-01-165.6026.18
SO54131_21001393947442025-01-231.752025-01-1169.992SO541312025-01-185.6026.18
SO54132_21001398447442025-01-231.752025-01-1169.992SO541322025-01-185.6026.18
SO54157_11002073947412025-01-241.752025-01-1269.991SO541572025-01-195.6026.18
SO54222_11001875447442025-01-251.752025-01-1369.991SO542222025-01-205.6026.18
SO54276_11002124247442025-01-261.752025-01-1469.991SO542762025-01-215.6026.18
SO54278_11001955247412025-01-261.752025-01-1469.991SO542782025-01-215.6026.18
SO54280_1192739347462025-01-261.752025-01-1469.991SO542802025-01-215.6026.18
SO54323_162676547492025-01-271.752025-01-1569.991SO543232025-01-225.6026.18
SO54337_1191882647462025-01-271.752025-01-1569.991SO543372025-01-225.6026.18
SO54450_11002846047472025-01-291.752025-01-1769.991SO544502025-01-245.6026.18
SO54490_11002027947442025-01-301.752025-01-1869.991SO544902025-01-255.6026.18
SO54619_11002030847442025-02-011.752025-01-2069.991SO546192025-01-275.6026.18
SO54620_11002012147412025-02-011.752025-01-2069.991SO546202025-01-275.6026.18
SO54743_19814553474102025-02-031.752025-01-2269.991SO547432025-01-295.6026.18
SO54901_2192866847462025-02-061.752025-01-2569.992SO549012025-02-015.6026.18
SO54948_11001852247442025-02-071.752025-01-2669.991SO549482025-02-025.6026.18
SO54997_1192775747462025-02-081.752025-01-2769.991SO549972025-02-035.6026.18
SO55055_11002011747412025-02-091.752025-01-2869.991SO550552025-02-045.6026.18
SO55076_21001399047412025-02-091.752025-01-2869.992SO550762025-02-045.6026.18
SO55098_162666447492025-02-101.752025-01-2969.991SO550982025-02-055.6026.18
SO55110_11001880747442025-02-101.752025-01-2969.991SO551102025-02-055.6026.18
SO55158_1191149847462025-02-111.752025-01-3069.991SO551582025-02-065.6026.18
SO55350_1192860047462025-02-131.752025-02-0169.991SO553502025-02-085.6026.18
SO55473_11001880947412025-02-151.752025-02-0369.991SO554732025-02-105.6026.18
SO55474_1191450247462025-02-151.752025-02-0369.991SO554742025-02-105.6026.18
SO55490_21001410447442025-02-151.752025-02-0369.992SO554902025-02-105.6026.18
SO55537_21001403647412025-02-161.752025-02-0469.992SO555372025-02-115.6026.18
SO55633_1191549447462025-02-181.752025-02-0669.991SO556332025-02-135.6026.18
SO55841_11001915247412025-02-211.752025-02-0969.991SO558412025-02-165.6026.18
SO55891_1191465547462025-02-221.752025-02-1069.991SO558912025-02-175.6026.18
SO55940_11002012047412025-02-231.752025-02-1169.991SO559402025-02-185.6026.18
SO55990_11001860247442025-02-241.752025-02-1269.991SO559902025-02-195.6026.18
SO56083_21001988647412025-02-261.752025-02-1469.992SO560832025-02-215.6026.18
SO56084_1191150547462025-02-261.752025-02-1469.991SO560842025-02-215.6026.18
SO56085_11002012747412025-02-261.752025-02-1469.991SO560852025-02-215.6026.18
SO56092_11002853947472025-02-261.752025-02-1469.991SO560922025-02-215.6026.18
SO56201_11001867547442025-02-281.752025-02-1669.991SO562012025-02-235.6026.18
SO56454_11002075847412025-03-051.752025-02-2169.991SO564542025-02-285.6026.18
SO56526_261704547492025-03-061.752025-02-2269.992SO565262025-03-015.6026.18
SO56623_21002027047442025-03-081.752025-02-2469.992SO566232025-03-035.6026.18
SO56680_21001403747442025-03-091.752025-02-2569.992SO566802025-03-045.6026.18
SO56723_11002028647442025-03-101.752025-02-2669.991SO567232025-03-055.6026.18
SO56725_11002074147442025-03-101.752025-02-2669.991SO567252025-03-055.6026.18
SO56802_161361447492025-03-121.752025-02-2869.991SO568022025-03-075.6026.18

Generated 2025-12-02 20:26:37.607 UTC