[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 3111  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70711_31001338547712025-09-300.122025-09-184.993SO707112025-09-250.401.87
SO70713_31001742547712025-09-300.122025-09-184.993SO707132025-09-250.401.87
SO70714_51001691647752025-09-300.122025-09-184.995SO707142025-09-250.401.87
SO70721_31001741347712025-09-300.122025-09-184.993SO707212025-09-250.401.87
SO70729_361820447792025-09-300.122025-09-184.993SO707292025-09-250.401.87
SO70737_31002385247742025-09-300.122025-09-184.993SO707372025-09-250.401.87
SO70748_261103147792025-09-300.122025-09-184.992SO707482025-09-250.401.87
SO70762_21001990347772025-10-010.122025-09-194.992SO707622025-09-260.401.87
SO70763_31001261847772025-10-010.122025-09-194.993SO707632025-09-260.401.87
SO70774_2191435947762025-10-010.122025-09-194.992SO707742025-09-260.401.87
SO70775_2191215847762025-10-010.122025-09-194.992SO707752025-09-260.401.87
SO70776_21002176347712025-10-010.122025-09-194.992SO707762025-09-260.401.87
SO70777_21002149847742025-10-010.122025-09-194.992SO707772025-09-260.401.87
SO70778_21002049347712025-10-010.122025-09-194.992SO707782025-09-260.401.87
SO70786_11002182647782025-10-010.122025-09-194.991SO707862025-09-260.401.87
SO70800_21001213047782025-10-010.122025-09-194.992SO708002025-09-260.401.87
SO70810_21002349247742025-10-010.122025-09-194.992SO708102025-09-260.401.87
SO70811_3192054647762025-10-010.122025-09-194.993SO708112025-09-260.401.87
SO70819_39817202477102025-10-010.122025-09-194.993SO708192025-09-260.401.87
SO70821_261135847792025-10-010.122025-09-194.992SO708212025-09-260.401.87
SO70827_21002269247772025-10-020.122025-09-204.992SO708272025-09-270.401.87
SO70828_21001919747782025-10-020.122025-09-204.992SO708282025-09-270.401.87
SO70835_11002128647742025-10-020.122025-09-204.991SO708352025-09-270.401.87
SO70838_11001716447742025-10-020.122025-09-204.991SO708382025-09-270.401.87
SO70840_29823948477102025-10-020.122025-09-204.992SO708402025-09-270.401.87
SO70850_41001531447742025-10-020.122025-09-204.994SO708502025-09-270.401.87
SO70864_31001858947712025-10-020.122025-09-204.993SO708642025-09-270.401.87
SO70867_21002546047782025-10-020.122025-09-204.992SO708672025-09-270.401.87
SO70870_261103547792025-10-020.122025-09-204.992SO708702025-09-270.401.87
SO70871_261467247792025-10-020.122025-09-204.992SO708712025-09-270.401.87
SO70879_31001764847772025-10-030.122025-09-214.993SO708792025-09-280.401.87
SO70880_39819916477102025-10-030.122025-09-214.993SO708802025-09-280.401.87
SO70881_31001282647782025-10-030.122025-09-214.993SO708812025-09-280.401.87
SO70891_2191329047762025-10-030.122025-09-214.992SO708912025-09-280.401.87
SO70896_11001845547742025-10-030.122025-09-214.991SO708962025-09-280.401.87
SO70897_1191296447762025-10-030.122025-09-214.991SO708972025-09-280.401.87
SO70899_31001466347742025-10-030.122025-09-214.993SO708992025-09-280.401.87
SO70901_11002245347782025-10-030.122025-09-214.991SO709012025-09-280.401.87
SO70909_21001358847782025-10-030.122025-09-214.992SO709092025-09-280.401.87
SO60791_11001687547742025-05-110.122025-04-294.991SO607912025-05-060.401.87
SO60792_21001717747742025-05-110.122025-04-294.992SO607922025-05-060.401.87
SO60798_11002231047782025-05-110.122025-04-294.991SO607982025-05-060.401.87
SO60801_11002250747782025-05-110.122025-04-294.991SO608012025-05-060.401.87
SO60810_3192299647762025-05-110.122025-04-294.993SO608102025-05-060.401.87
SO60820_21002528947712025-05-110.122025-04-294.992SO608202025-05-060.401.87
SO60825_21001766847742025-05-110.122025-04-294.992SO608252025-05-060.401.87
SO60829_29826942477102025-05-110.122025-04-294.992SO608292025-05-060.401.87
SO60830_21001682647782025-05-110.122025-04-294.992SO608302025-05-060.401.87
SO60831_21002573847782025-05-110.122025-04-294.992SO608312025-05-060.401.87
SO60832_31001340547772025-05-110.122025-04-294.993SO608322025-05-060.401.87
SO60834_262906947792025-05-110.122025-04-294.992SO608342025-05-060.401.87
SO60835_261107547792025-05-110.122025-04-294.992SO608352025-05-060.401.87
SO60838_31001326547782025-05-120.122025-04-304.993SO608382025-05-070.401.87
SO60861_21002162747742025-05-120.122025-04-304.992SO608612025-05-070.401.87
SO60862_11001697147712025-05-120.122025-04-304.991SO608622025-05-070.401.87
SO60863_11001699347712025-05-120.122025-04-304.991SO608632025-05-070.401.87

Generated 2025-12-04 02:44:25.456 UTC