[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 328  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56079_21002206847742025-02-270.122025-02-154.992SO560792025-02-220.401.87
SO62650_11001753047712025-06-090.122025-05-284.991SO626502025-06-040.401.87
SO69233_3192707547762025-09-120.122025-08-314.993SO692332025-09-070.401.87
SO56082_21002078947742025-02-270.122025-02-154.992SO560822025-02-220.401.87
SO62662_2191695047762025-06-090.122025-05-284.992SO626622025-06-040.401.87
SO69247_361732447792025-09-130.122025-09-014.993SO692472025-09-080.401.87
SO56088_1192506247762025-02-270.122025-02-154.991SO560882025-02-220.401.87
SO62668_29811344477102025-06-090.122025-05-284.992SO626682025-06-040.401.87
SO69251_21001640447772025-09-130.122025-09-014.992SO692512025-09-080.401.87
SO56093_19824858477102025-02-270.122025-02-154.991SO560932025-02-220.401.87
SO62671_262044447792025-06-090.122025-05-284.992SO626712025-06-040.401.87
SO69253_31001989947772025-09-130.122025-09-014.993SO692532025-09-080.401.87
SO56103_31002034547742025-02-270.122025-02-154.993SO561032025-02-220.401.87
SO62680_21002916847742025-06-090.122025-05-284.992SO626802025-06-040.401.87
SO69256_31001470847772025-09-130.122025-09-014.993SO692562025-09-080.401.87
SO56108_31002788247782025-02-270.122025-02-154.993SO561082025-02-220.401.87
SO62685_4191687347762025-06-090.122025-05-284.994SO626852025-06-040.401.87
SO69266_21002135147742025-09-130.122025-09-014.992SO692662025-09-080.401.87
SO56112_361959547792025-02-270.122025-02-154.993SO561122025-02-220.401.87
SO62694_362332547792025-06-090.122025-05-284.993SO626942025-06-040.401.87
SO69267_2191524447762025-09-130.122025-09-014.992SO692672025-09-080.401.87
SO56113_361234847792025-02-270.122025-02-154.993SO561132025-02-220.401.87
SO62698_162933847792025-06-100.122025-05-294.991SO626982025-06-050.401.87
SO69268_11002159247712025-09-130.122025-09-014.991SO692682025-09-080.401.87
SO56117_31002538147742025-02-270.122025-02-154.993SO561172025-02-220.401.87
SO62699_162334547792025-06-100.122025-05-294.991SO626992025-06-050.401.87
SO69274_11001684347742025-09-130.122025-09-014.991SO692742025-09-080.401.87
SO56126_49811615477102025-02-280.122025-02-164.994SO561262025-02-230.401.87
SO62700_261111447792025-06-100.122025-05-294.992SO627002025-06-050.401.87
SO69293_41001292247742025-09-130.122025-09-014.994SO692932025-09-080.401.87
SO56131_162501247792025-02-280.122025-02-164.991SO561312025-02-230.401.87
SO62702_31001340547772025-06-100.122025-05-294.993SO627022025-06-050.401.87
SO69297_362556447792025-09-130.122025-09-014.993SO692972025-09-080.401.87
SO56151_21002067647742025-02-280.122025-02-164.992SO561512025-02-230.401.87
SO62711_11002180447712025-06-100.122025-05-294.991SO627112025-06-050.401.87
SO69301_3191520147762025-09-130.122025-09-014.993SO693012025-09-080.401.87
SO56152_11001854647752025-02-280.122025-02-164.991SO561522025-02-230.401.87
SO62715_1191342347762025-06-100.122025-05-294.991SO627152025-06-050.401.87
SO69307_39828372477102025-09-130.122025-09-014.993SO693072025-09-080.401.87
SO56153_11001703347742025-02-280.122025-02-164.991SO561532025-02-230.401.87
SO62716_21001866347742025-06-100.122025-05-294.992SO627162025-06-050.401.87
SO69313_162436947792025-09-140.122025-09-024.991SO693132025-09-090.401.87
SO56154_1192448947762025-02-280.122025-02-164.991SO561542025-02-230.401.87
SO62717_1192926747762025-06-100.122025-05-294.991SO627172025-06-050.401.87
SO69314_162026947792025-09-140.122025-09-024.991SO693142025-09-090.401.87
SO56155_21001964147712025-02-280.122025-02-164.992SO561552025-02-230.401.87
SO62734_19812746477102025-06-100.122025-05-294.991SO627342025-06-050.401.87
SO69317_39814792477102025-09-140.122025-09-024.993SO693172025-09-090.401.87
SO56156_1192476347762025-02-280.122025-02-164.991SO561562025-02-230.401.87
SO62737_39811343477102025-06-100.122025-05-294.993SO627372025-06-050.401.87
SO69319_31001796447782025-09-140.122025-09-024.993SO693192025-09-090.401.87
SO56159_51001605547782025-02-280.122025-02-164.995SO561592025-02-230.401.87
SO62744_31002229847742025-06-100.122025-05-294.993SO627442025-06-050.401.87
SO69333_11002201047742025-09-140.122025-09-024.991SO693332025-09-090.401.87
SO56171_29814196477102025-02-280.122025-02-164.992SO561712025-02-230.401.87
SO62745_3191622047762025-06-100.122025-05-294.993SO627452025-06-050.401.87

Generated 2025-12-04 00:24:39.701 UTC