[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 141  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56216_261955647792025-04-030.122025-03-224.992SO562162025-03-290.401.87
SO56218_261234047792025-04-030.122025-03-224.992SO562182025-03-290.401.87
SO56221_21002287947742025-04-030.122025-03-224.992SO562212025-03-290.401.87
SO56227_39811616477102025-04-040.122025-03-234.993SO562272025-03-300.401.87
SO56232_31001638947782025-04-040.122025-03-234.993SO562322025-03-300.401.87
SO56242_2191317947762025-04-040.122025-03-234.992SO562422025-03-300.401.87
SO56243_11002180547712025-04-040.122025-03-234.991SO562432025-03-300.401.87
SO56245_1191171247762025-04-040.122025-03-234.991SO562452025-03-300.401.87
SO56246_11001678847742025-04-040.122025-03-234.991SO562462025-03-300.401.87
SO56257_21002788447782025-04-040.122025-03-234.992SO562572025-03-300.401.87
SO56261_362099947792025-04-040.122025-03-234.993SO562612025-03-300.401.87
SO56263_362098747792025-04-040.122025-03-234.993SO562632025-03-300.401.87
SO56300_11001931747772025-04-050.122025-03-244.991SO563002025-03-310.401.87
SO56304_11002107547782025-04-050.122025-03-244.991SO563042025-03-310.401.87
SO56320_361352447792025-04-050.122025-03-244.993SO563202025-03-310.401.87
SO56324_361267347792025-04-050.122025-03-244.993SO563242025-03-310.401.87
SO56327_361200147792025-04-050.122025-03-244.993SO563272025-03-310.401.87
SO56329_2191173947762025-04-050.122025-03-244.992SO563292025-03-310.401.87
SO56335_21001233047782025-04-060.122025-03-254.992SO563352025-04-010.401.87
SO56341_162041747792025-04-060.122025-03-254.991SO563412025-04-010.401.87
SO56349_2191373247762025-04-060.122025-03-254.992SO563492025-04-010.401.87
SO56351_21002161647712025-04-060.122025-03-254.992SO563512025-04-010.401.87
SO56352_21002050347742025-04-060.122025-03-254.992SO563522025-04-010.401.87
SO56353_1192724347762025-04-060.122025-03-254.991SO563532025-04-010.401.87
SO56362_31001912747712025-04-060.122025-03-254.993SO563622025-04-010.401.87
SO56365_362310647792025-04-060.122025-03-254.993SO563652025-04-010.401.87
SO56366_362310747792025-04-060.122025-03-254.993SO563662025-04-010.401.87
SO56371_261199047792025-04-060.122025-03-254.992SO563712025-04-010.401.87
SO56384_162342447792025-04-070.122025-03-264.991SO563842025-04-020.401.87
SO56395_2191253047762025-04-070.122025-03-264.992SO563952025-04-020.401.87
SO56398_21002210847742025-04-070.122025-03-264.992SO563982025-04-020.401.87
SO56400_11001760547742025-04-070.122025-03-264.991SO564002025-04-020.401.87
SO56420_29813495477102025-04-070.122025-03-264.992SO564202025-04-020.401.87
SO56423_31001113547742025-04-070.122025-03-264.993SO564232025-04-020.401.87
SO56428_39827967477102025-04-070.122025-03-264.993SO564282025-04-020.401.87
SO56437_161967747792025-04-080.122025-03-274.991SO564372025-04-030.401.87
SO56438_261559947792025-04-080.122025-03-274.992SO564382025-04-030.401.87
SO56452_21002126147742025-04-080.122025-03-274.992SO564522025-04-030.401.87
SO56456_11001769447742025-04-080.122025-03-274.991SO564562025-04-030.401.87
SO56457_1191206147762025-04-080.122025-03-274.991SO564572025-04-030.401.87
SO56468_29813544477102025-04-080.122025-03-274.992SO564682025-04-030.401.87
SO56480_21002251747782025-04-080.122025-03-274.992SO564802025-04-030.401.87
SO56482_39827901477102025-04-080.122025-03-274.993SO564822025-04-030.401.87
SO56483_39812644477102025-04-090.122025-03-284.993SO564832025-04-040.401.87
SO56484_39812647477102025-04-090.122025-03-284.993SO564842025-04-040.401.87
SO56486_31001369747782025-04-090.122025-03-284.993SO564862025-04-040.401.87
SO56493_162334647792025-04-090.122025-03-284.991SO564932025-04-040.401.87
SO56496_162894547792025-04-090.122025-03-284.991SO564962025-04-040.401.87
SO56503_11002132447742025-04-090.122025-03-284.991SO565032025-04-040.401.87
SO56508_1192702847762025-04-090.122025-03-284.991SO565082025-04-040.401.87
SO56514_11002191447782025-04-090.122025-03-284.991SO565142025-04-040.401.87
SO62107_21002134647742025-07-030.122025-06-214.992SO621072025-06-280.401.87
SO62111_11001768947712025-07-030.122025-06-214.991SO621112025-06-280.401.87
SO62112_1192462747762025-07-030.122025-06-214.991SO621122025-06-280.401.87
SO62113_11001806147742025-07-030.122025-06-214.991SO621132025-06-280.401.87
SO62115_4192172647762025-07-030.122025-06-214.994SO621152025-06-280.401.87

Generated 2026-01-05 22:32:50.220 UTC