[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 292  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56000_19822475477102025-02-230.122025-02-114.991SO560002025-02-180.401.87
SO62598_21002142147712025-06-060.122025-05-254.992SO625982025-06-010.401.87
SO69186_2191586647762025-09-100.122025-08-294.992SO691862025-09-050.401.87
SO56012_31002538347712025-02-230.122025-02-114.993SO560122025-02-180.401.87
SO62599_11002146047742025-06-060.122025-05-254.991SO625992025-06-010.401.87
SO69187_2191328547762025-09-100.122025-08-294.992SO691872025-09-050.401.87
SO56016_21001238447782025-02-230.122025-02-114.992SO560162025-02-180.401.87
SO62600_11001840547742025-06-060.122025-05-254.991SO626002025-06-010.401.87
SO69190_11001842147742025-09-100.122025-08-294.991SO691902025-09-050.401.87
SO56022_11001236647712025-02-240.122025-02-124.991SO560222025-02-190.401.87
SO62605_11002108247782025-06-060.122025-05-254.991SO626052025-06-010.401.87
SO69191_11001921547712025-09-100.122025-08-294.991SO691912025-09-050.401.87
SO56028_21002392147782025-02-240.122025-02-124.992SO560282025-02-190.401.87
SO62609_2191624747762025-06-060.122025-05-254.992SO626092025-06-010.401.87
SO69193_11001716647712025-09-100.122025-08-294.991SO691932025-09-050.401.87
SO56042_1191463347762025-02-240.122025-02-124.991SO560422025-02-190.401.87
SO62611_19813516477102025-06-060.122025-05-254.991SO626112025-06-010.401.87
SO69198_11002109647782025-09-100.122025-08-294.991SO691982025-09-050.401.87
SO56043_11002043847742025-02-240.122025-02-124.991SO560432025-02-190.401.87
SO62617_31001459647742025-06-060.122025-05-254.993SO626172025-06-010.401.87
SO69212_11001149547782025-09-100.122025-08-294.991SO692122025-09-050.401.87
SO56044_2191120047762025-02-240.122025-02-124.992SO560442025-02-190.401.87
SO62624_39813590477102025-06-060.122025-05-254.993SO626242025-06-010.401.87
SO69218_31001664147742025-09-100.122025-08-294.993SO692182025-09-050.401.87
SO56045_11001698047712025-02-240.122025-02-124.991SO560452025-02-190.401.87
SO62625_21001360547772025-06-060.122025-05-254.992SO626252025-06-010.401.87
SO69221_31002713947782025-09-100.122025-08-294.993SO692212025-09-050.401.87
SO56057_31001410547742025-02-240.122025-02-124.993SO560572025-02-190.401.87
SO62641_21001592847782025-06-070.122025-05-264.992SO626412025-06-020.401.87
SO69223_362666347792025-09-100.122025-08-294.993SO692232025-09-050.401.87
SO56061_362099047792025-02-240.122025-02-124.993SO560612025-02-190.401.87
SO62642_39815691477102025-06-070.122025-05-264.993SO626422025-06-020.401.87
SO69227_31002663347742025-09-100.122025-08-294.993SO692272025-09-050.401.87
SO56065_31002204447742025-02-240.122025-02-124.993SO560652025-02-190.401.87
SO62645_21002805947742025-06-070.122025-05-264.992SO626452025-06-020.401.87
SO69232_21002380747742025-09-100.122025-08-294.992SO692322025-09-050.401.87
SO56079_21002206847742025-02-250.122025-02-134.992SO560792025-02-200.401.87
SO62650_11001753047712025-06-070.122025-05-264.991SO626502025-06-020.401.87
SO69233_3192707547762025-09-100.122025-08-294.993SO692332025-09-050.401.87
SO56082_21002078947742025-02-250.122025-02-134.992SO560822025-02-200.401.87
SO62662_2191695047762025-06-070.122025-05-264.992SO626622025-06-020.401.87
SO69247_361732447792025-09-110.122025-08-304.993SO692472025-09-060.401.87
SO56088_1192506247762025-02-250.122025-02-134.991SO560882025-02-200.401.87
SO62668_29811344477102025-06-070.122025-05-264.992SO626682025-06-020.401.87
SO69251_21001640447772025-09-110.122025-08-304.992SO692512025-09-060.401.87
SO56093_19824858477102025-02-250.122025-02-134.991SO560932025-02-200.401.87
SO62671_262044447792025-06-070.122025-05-264.992SO626712025-06-020.401.87
SO69253_31001989947772025-09-110.122025-08-304.993SO692532025-09-060.401.87
SO56103_31002034547742025-02-250.122025-02-134.993SO561032025-02-200.401.87
SO62680_21002916847742025-06-070.122025-05-264.992SO626802025-06-020.401.87
SO69256_31001470847772025-09-110.122025-08-304.993SO692562025-09-060.401.87
SO56108_31002788247782025-02-250.122025-02-134.993SO561082025-02-200.401.87
SO62685_4191687347762025-06-070.122025-05-264.994SO626852025-06-020.401.87
SO69266_21002135147742025-09-110.122025-08-304.992SO692662025-09-060.401.87
SO56112_361959547792025-02-250.122025-02-134.993SO561122025-02-200.401.87
SO62694_362332547792025-06-070.122025-05-264.993SO626942025-06-020.401.87

Generated 2025-12-01 05:14:46.932 UTC