[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 274  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62803_4192212847762025-06-110.122025-05-304.994SO628032025-06-060.401.87
SO56200_21002221547742025-03-010.122025-02-174.992SO562002025-02-240.401.87
SO62807_361225247792025-06-110.122025-05-304.993SO628072025-06-060.401.87
SO56202_1192534747762025-03-010.122025-02-174.991SO562022025-02-240.401.87
SO62809_361364347792025-06-110.122025-05-304.993SO628092025-06-060.401.87
SO56203_11001717047742025-03-010.122025-02-174.991SO562032025-02-240.401.87
SO62813_31001148047772025-06-110.122025-05-304.993SO628132025-06-060.401.87
SO56213_31001586547742025-03-010.122025-02-174.993SO562132025-02-240.401.87
SO62839_11001865847712025-06-120.122025-05-314.991SO628392025-06-070.401.87
SO56216_261955647792025-03-010.122025-02-174.992SO562162025-02-240.401.87
SO62842_41001906247772025-06-120.122025-05-314.994SO628422025-06-070.401.87
SO56218_261234047792025-03-010.122025-02-174.992SO562182025-02-240.401.87
SO62843_11002183647782025-06-120.122025-05-314.991SO628432025-06-070.401.87
SO56221_21002287947742025-03-010.122025-02-174.992SO562212025-02-240.401.87
SO62844_19825781477102025-06-120.122025-05-314.991SO628442025-06-070.401.87
SO56227_39811616477102025-03-020.122025-02-184.993SO562272025-02-250.401.87
SO62853_3192211847762025-06-120.122025-05-314.993SO628532025-06-070.401.87
SO56232_31001638947782025-03-020.122025-02-184.993SO562322025-02-250.401.87
SO62855_31001445747742025-06-120.122025-05-314.993SO628552025-06-070.401.87
SO56242_2191317947762025-03-020.122025-02-184.992SO562422025-02-250.401.87
SO62857_31001202747712025-06-120.122025-05-314.993SO628572025-06-070.401.87
SO56243_11002180547712025-03-020.122025-02-184.991SO562432025-02-250.401.87
SO62860_362044747792025-06-120.122025-05-314.993SO628602025-06-070.401.87
SO56245_1191171247762025-03-020.122025-02-184.991SO562452025-02-250.401.87
SO62861_262025347792025-06-120.122025-05-314.992SO628612025-06-070.401.87
SO56246_11001678847742025-03-020.122025-02-184.991SO562462025-02-250.401.87
SO62865_361363847792025-06-120.122025-05-314.993SO628652025-06-070.401.87
SO56257_21002788447782025-03-020.122025-02-184.992SO562572025-02-250.401.87
SO62866_21002586347712025-06-120.122025-05-314.992SO628662025-06-070.401.87
SO56261_362099947792025-03-020.122025-02-184.993SO562612025-02-250.401.87
SO62868_3191970447762025-06-120.122025-05-314.993SO628682025-06-070.401.87
SO56263_362098747792025-03-020.122025-02-184.993SO562632025-02-250.401.87
SO62869_31002837647782025-06-120.122025-05-314.993SO628692025-06-070.401.87
SO56300_11001931747772025-03-030.122025-02-194.991SO563002025-02-260.401.87
SO62871_31001418647772025-06-120.122025-05-314.993SO628712025-06-070.401.87
SO56304_11002107547782025-03-030.122025-02-194.991SO563042025-02-260.401.87
SO62875_2191122347762025-06-130.122025-06-014.992SO628752025-06-080.401.87
SO56320_361352447792025-03-030.122025-02-194.993SO563202025-02-260.401.87
SO62882_162292247792025-06-130.122025-06-014.991SO628822025-06-080.401.87
SO56324_361267347792025-03-030.122025-02-194.993SO563242025-02-260.401.87
SO62886_31001221947772025-06-130.122025-06-014.993SO628862025-06-080.401.87
SO56327_361200147792025-03-030.122025-02-194.993SO563272025-02-260.401.87
SO62887_31001508447782025-06-130.122025-06-014.993SO628872025-06-080.401.87
SO56329_2191173947762025-03-030.122025-02-194.992SO563292025-02-260.401.87
SO62896_3191130047762025-06-130.122025-06-014.993SO628962025-06-080.401.87
SO56335_21001233047782025-03-040.122025-02-204.992SO563352025-02-270.401.87
SO62898_31002236047712025-06-130.122025-06-014.993SO628982025-06-080.401.87
SO56341_162041747792025-03-040.122025-02-204.991SO563412025-02-270.401.87
SO62901_1191218247762025-06-130.122025-06-014.991SO629012025-06-080.401.87
SO56349_2191373247762025-03-040.122025-02-204.992SO563492025-02-270.401.87
SO62902_11001664447742025-06-130.122025-06-014.991SO629022025-06-080.401.87
SO56351_21002161647712025-03-040.122025-02-204.992SO563512025-02-270.401.87
SO62908_29813664477102025-06-130.122025-06-014.992SO629082025-06-080.401.87
SO56352_21002050347742025-03-040.122025-02-204.992SO563522025-02-270.401.87
SO62909_11002182147782025-06-130.122025-06-014.991SO629092025-06-080.401.87
SO56353_1192724347762025-03-040.122025-02-204.991SO563532025-02-270.401.87

Generated 2025-12-03 14:49:11.552 UTC