[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '475'  >   <  SKIP 24  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53369_11001986047512025-01-121.752024-12-3169.991SO533692025-01-075.6026.18
SO53748_29814809475102025-01-161.752025-01-0469.992SO537482025-01-115.6026.18
SO53758_21001391547542025-01-161.752025-01-0469.992SO537582025-01-115.6026.18
SO53821_21001389247512025-01-171.752025-01-0569.992SO538212025-01-125.6026.18
SO53926_162736847592025-01-201.752025-01-0869.991SO539262025-01-155.6026.18
SO53943_2192830247562025-01-201.752025-01-0869.992SO539432025-01-155.6026.18
SO53966_261425947592025-01-201.752025-01-0869.992SO539662025-01-155.6026.18
SO54000_1191244447562025-01-211.752025-01-0969.991SO540002025-01-165.6026.18
SO54007_11001535647582025-01-211.752025-01-0969.991SO540072025-01-165.6026.18
SO54057_11002034447542025-01-221.752025-01-1069.991SO540572025-01-175.6026.18
SO54060_11001867147542025-01-221.752025-01-1069.991SO540602025-01-175.6026.18
SO54070_19814814475102025-01-221.752025-01-1069.991SO540702025-01-175.6026.18
SO54071_19814938475102025-01-221.752025-01-1069.991SO540712025-01-175.6026.18
SO54198_162215047592025-01-251.752025-01-1369.991SO541982025-01-205.6026.18
SO54220_11001921847542025-01-251.752025-01-1369.991SO542202025-01-205.6026.18
SO54338_11001922747512025-01-271.752025-01-1569.991SO543382025-01-225.6026.18
SO54361_261669147592025-01-271.752025-01-1569.992SO543612025-01-225.6026.18
SO54435_162677147592025-01-291.752025-01-1769.991SO544352025-01-245.6026.18
SO54489_11001889347542025-01-301.752025-01-1869.991SO544892025-01-255.6026.18
SO54621_11001852147542025-02-011.752025-01-2069.991SO546212025-01-275.6026.18
SO54622_11001860147542025-02-011.752025-01-2069.991SO546222025-01-275.6026.18
SO54682_2191839147562025-02-021.752025-01-2169.992SO546822025-01-285.6026.18
SO54747_11002844447572025-02-031.752025-01-2269.991SO547472025-01-295.6026.18
SO54759_361670147592025-02-031.752025-01-2269.993SO547592025-01-295.6026.18
SO54792_11001355047572025-02-041.752025-01-2369.991SO547922025-01-305.6026.18
SO54910_11001535247582025-02-061.752025-01-2569.991SO549102025-02-015.6026.18
SO54921_21001390647512025-02-061.752025-01-2569.992SO549212025-02-015.6026.18
SO54922_21001398647542025-02-061.752025-01-2569.992SO549222025-02-015.6026.18
SO54949_11001868147542025-02-071.752025-01-2669.991SO549492025-02-025.6026.18
SO54996_1192775847562025-02-081.752025-01-2769.991SO549962025-02-035.6026.18
SO55002_11002847547572025-02-081.752025-01-2769.991SO550022025-02-035.6026.18
SO55060_11002846247572025-02-091.752025-01-2869.991SO550602025-02-045.6026.18
SO55061_11001510747572025-02-091.752025-01-2869.991SO550612025-02-045.6026.18
SO55112_11001883647512025-02-101.752025-01-2969.991SO551122025-02-055.6026.18
SO55159_11001989647512025-02-111.752025-01-3069.991SO551592025-02-065.6026.18
SO55160_21002001447542025-02-111.752025-01-3069.992SO551602025-02-065.6026.18
SO55173_21001397947512025-02-111.752025-01-3069.992SO551732025-02-065.6026.18
SO55459_162735047592025-02-151.752025-02-0369.991SO554592025-02-105.6026.18
SO55526_1192743747562025-02-161.752025-02-0469.991SO555262025-02-115.6026.18
SO55630_11002123347542025-02-181.752025-02-0669.991SO556302025-02-135.6026.18
SO55634_11001879947542025-02-181.752025-02-0669.991SO556342025-02-135.6026.18
SO55720_21001402447542025-02-191.752025-02-0769.992SO557202025-02-145.6026.18
SO55845_19814554475102025-02-211.752025-02-0969.991SO558452025-02-165.6026.18
SO55939_11002029047542025-02-231.752025-02-1169.991SO559392025-02-185.6026.18
SO55941_11001923347542025-02-231.752025-02-1169.991SO559412025-02-185.6026.18
SO56086_11001983347512025-02-261.752025-02-1469.991SO560862025-02-215.6026.18
SO56192_162736047592025-02-281.752025-02-1669.991SO561922025-02-235.6026.18
SO56292_11002035247512025-03-021.752025-02-1869.991SO562922025-02-255.6026.18
SO56294_21001852047542025-03-021.752025-02-1869.992SO562942025-02-255.6026.18
SO56295_11002074847512025-03-021.752025-02-1869.991SO562952025-02-255.6026.18
SO56363_21001408947542025-03-031.752025-02-1969.992SO563632025-02-265.6026.18
SO56453_11002035347542025-03-051.752025-02-2169.991SO564532025-02-285.6026.18
SO56506_11001896447542025-03-061.752025-02-2269.991SO565062025-03-015.6026.18
SO56507_1191243047562025-03-061.752025-02-2269.991SO565072025-03-015.6026.18
SO56618_11001985747542025-03-081.752025-02-2469.991SO566182025-03-035.6026.18
SO56620_11001980947542025-03-081.752025-02-2469.991SO566202025-03-035.6026.18

Generated 2025-12-02 19:41:44.408 UTC