[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 316  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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
SO62923_31001211047742025-06-130.122025-06-014.993SO629232025-06-080.401.87
SO56362_31001912747712025-03-040.122025-02-204.993SO563622025-02-270.401.87
SO62931_262060847792025-06-130.122025-06-014.992SO629312025-06-080.401.87
SO56365_362310647792025-03-040.122025-02-204.993SO563652025-02-270.401.87
SO62932_361313347792025-06-130.122025-06-014.993SO629322025-06-080.401.87
SO56366_362310747792025-03-040.122025-02-204.993SO563662025-02-270.401.87
SO62934_561363047792025-06-130.122025-06-014.995SO629342025-06-080.401.87
SO56371_261199047792025-03-040.122025-02-204.992SO563712025-02-270.401.87
SO62935_461395547792025-06-130.122025-06-014.994SO629352025-06-080.401.87
SO56384_162342447792025-03-050.122025-02-214.991SO563842025-02-280.401.87
SO62938_21002320447712025-06-130.122025-06-014.992SO629382025-06-080.401.87
SO56395_2191253047762025-03-050.122025-02-214.992SO563952025-02-280.401.87
SO62943_39826966477102025-06-130.122025-06-014.993SO629432025-06-080.401.87
SO56398_21002210847742025-03-050.122025-02-214.992SO563982025-02-280.401.87
SO62947_261526147792025-06-140.122025-06-024.992SO629472025-06-090.401.87
SO56400_11001760547742025-03-050.122025-02-214.991SO564002025-02-280.401.87
SO62963_11002130347742025-06-140.122025-06-024.991SO629632025-06-090.401.87
SO56420_29813495477102025-03-050.122025-02-214.992SO564202025-02-280.401.87
SO62968_1192534947762025-06-140.122025-06-024.991SO629682025-06-090.401.87
SO56423_31001113547742025-03-050.122025-02-214.993SO564232025-02-280.401.87
SO62969_11001676547712025-06-140.122025-06-024.991SO629692025-06-090.401.87
SO56428_39827967477102025-03-050.122025-02-214.993SO564282025-02-280.401.87
SO62975_11002184447782025-06-140.122025-06-024.991SO629752025-06-090.401.87
SO56437_161967747792025-03-060.122025-02-224.991SO564372025-03-010.401.87
SO62982_31001460347742025-06-140.122025-06-024.993SO629822025-06-090.401.87
SO56438_261559947792025-03-060.122025-02-224.992SO564382025-03-010.401.87
SO62984_51001211847742025-06-140.122025-06-024.995SO629842025-06-090.401.87
SO56452_21002126147742025-03-060.122025-02-224.992SO564522025-03-010.401.87
SO62994_21002321647742025-06-140.122025-06-024.992SO629942025-06-090.401.87
SO56456_11001769447742025-03-060.122025-02-224.991SO564562025-03-010.401.87
SO62996_31001749747742025-06-140.122025-06-024.993SO629962025-06-090.401.87
SO56457_1191206147762025-03-060.122025-02-224.991SO564572025-03-010.401.87
SO63010_162365447792025-06-150.122025-06-034.991SO630102025-06-100.401.87
SO56468_29813544477102025-03-060.122025-02-224.992SO564682025-03-010.401.87
SO63017_31001511747782025-06-150.122025-06-034.993SO630172025-06-100.401.87
SO56480_21002251747782025-03-060.122025-02-224.992SO564802025-03-010.401.87
SO63022_21002206947742025-06-150.122025-06-034.992SO630222025-06-100.401.87
SO56482_39827901477102025-03-060.122025-02-224.993SO564822025-03-010.401.87
SO63023_21002047447712025-06-150.122025-06-034.992SO630232025-06-100.401.87
SO56483_39812644477102025-03-070.122025-02-234.993SO564832025-03-020.401.87
SO63027_41001435847712025-06-150.122025-06-034.994SO630272025-06-100.401.87
SO56484_39812647477102025-03-070.122025-02-234.993SO564842025-03-020.401.87

Generated 2025-12-03 09:59:02.528 UTC