[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 351  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62969_11001676547712025-07-170.122025-07-054.991SO629692025-07-120.401.87
SO56437_161967747792025-04-080.122025-03-274.991SO564372025-04-030.401.87
SO62975_11002184447782025-07-170.122025-07-054.991SO629752025-07-120.401.87
SO56438_261559947792025-04-080.122025-03-274.992SO564382025-04-030.401.87
SO62982_31001460347742025-07-170.122025-07-054.993SO629822025-07-120.401.87
SO56452_21002126147742025-04-080.122025-03-274.992SO564522025-04-030.401.87
SO62984_51001211847742025-07-170.122025-07-054.995SO629842025-07-120.401.87
SO56456_11001769447742025-04-080.122025-03-274.991SO564562025-04-030.401.87
SO62994_21002321647742025-07-170.122025-07-054.992SO629942025-07-120.401.87
SO56457_1191206147762025-04-080.122025-03-274.991SO564572025-04-030.401.87
SO62996_31001749747742025-07-170.122025-07-054.993SO629962025-07-120.401.87
SO56468_29813544477102025-04-080.122025-03-274.992SO564682025-04-030.401.87
SO63010_162365447792025-07-180.122025-07-064.991SO630102025-07-130.401.87
SO56480_21002251747782025-04-080.122025-03-274.992SO564802025-04-030.401.87
SO63017_31001511747782025-07-180.122025-07-064.993SO630172025-07-130.401.87
SO56482_39827901477102025-04-080.122025-03-274.993SO564822025-04-030.401.87
SO63022_21002206947742025-07-180.122025-07-064.992SO630222025-07-130.401.87
SO56483_39812644477102025-04-090.122025-03-284.993SO564832025-04-040.401.87
SO63023_21002047447712025-07-180.122025-07-064.992SO630232025-07-130.401.87
SO56484_39812647477102025-04-090.122025-03-284.993SO564842025-04-040.401.87
SO63027_41001435847712025-07-180.122025-07-064.994SO630272025-07-130.401.87
SO56486_31001369747782025-04-090.122025-03-284.993SO564862025-04-040.401.87
SO63031_11001927347772025-07-180.122025-07-064.991SO630312025-07-130.401.87
SO56493_162334647792025-04-090.122025-03-284.991SO564932025-04-040.401.87
SO63039_19814184477102025-07-180.122025-07-064.991SO630392025-07-130.401.87
SO56496_162894547792025-04-090.122025-03-284.991SO564962025-04-040.401.87
SO63040_29813505477102025-07-180.122025-07-064.992SO630402025-07-130.401.87
SO56503_11002132447742025-04-090.122025-03-284.991SO565032025-04-040.401.87
SO63047_31001719847782025-07-180.122025-07-064.993SO630472025-07-130.401.87
SO56508_1192702847762025-04-090.122025-03-284.991SO565082025-04-040.401.87
SO63063_162312247792025-07-190.122025-07-074.991SO630632025-07-140.401.87
SO56514_11002191447782025-04-090.122025-03-284.991SO565142025-04-040.401.87
SO63064_162830647792025-07-190.122025-07-074.991SO630642025-07-140.401.87
SO56516_49821135477102025-04-090.122025-03-284.994SO565162025-04-040.401.87
SO63065_162015347792025-07-190.122025-07-074.991SO630652025-07-140.401.87
SO56528_262311747792025-04-090.122025-03-284.992SO565282025-04-040.401.87
SO63067_262912247792025-07-190.122025-07-074.992SO630672025-07-140.401.87
SO56529_262896247792025-04-090.122025-03-284.992SO565292025-04-040.401.87
SO63069_31001227547782025-07-190.122025-07-074.993SO630692025-07-140.401.87
SO56534_31002537047712025-04-090.122025-03-284.993SO565342025-04-040.401.87
SO63080_21002179947712025-07-190.122025-07-074.992SO630802025-07-140.401.87
SO56536_31001650047712025-04-090.122025-03-284.993SO565362025-04-040.401.87
SO63084_1192706147762025-07-190.122025-07-074.991SO630842025-07-140.401.87
SO56552_31002262147782025-04-100.122025-03-294.993SO565522025-04-050.401.87
SO63090_11001274847772025-07-190.122025-07-074.991SO630902025-07-140.401.87
SO56553_31002246547772025-04-100.122025-03-294.993SO565532025-04-050.401.87
SO63091_19814968477102025-07-190.122025-07-074.991SO630912025-07-140.401.87
SO56559_11001810647742025-04-100.122025-03-294.991SO565592025-04-050.401.87
SO63095_61001182147742025-07-190.122025-07-074.996SO630952025-07-140.401.87
SO56560_1192624247762025-04-100.122025-03-294.991SO565602025-04-050.401.87
SO63096_31002054347742025-07-190.122025-07-074.993SO630962025-07-140.401.87
SO56568_31001517347712025-04-100.122025-03-294.993SO565682025-04-050.401.87
SO63100_41002849347782025-07-190.122025-07-074.994SO631002025-07-140.401.87
SO56569_11001935247772025-04-100.122025-03-294.991SO565692025-04-050.401.87
SO63112_21002043647742025-07-190.122025-07-074.992SO631122025-07-140.401.87
SO56570_11002111547782025-04-100.122025-03-294.991SO565702025-04-050.401.87

Generated 2026-01-05 22:26:14.053 UTC