[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   <  SKIP 519  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56420_29813495477102025-03-040.122025-02-204.992SO564202025-02-270.401.87
SO62963_11002130347742025-06-130.122025-06-014.991SO629632025-06-080.401.87
SO69780_362592147792025-09-160.122025-09-044.993SO697802025-09-110.401.87
SO56423_31001113547742025-03-040.122025-02-204.993SO564232025-02-270.401.87
SO62968_1192534947762025-06-130.122025-06-014.991SO629682025-06-080.401.87
SO69789_39828436477102025-09-160.122025-09-044.993SO697892025-09-110.401.87
SO56428_39827967477102025-03-040.122025-02-204.993SO564282025-02-270.401.87
SO62969_11001676547712025-06-130.122025-06-014.991SO629692025-06-080.401.87
SO69791_261135647792025-09-160.122025-09-044.992SO697912025-09-110.401.87
SO56437_161967747792025-03-050.122025-02-214.991SO564372025-02-280.401.87
SO62975_11002184447782025-06-130.122025-06-014.991SO629752025-06-080.401.87
SO69798_161571547792025-09-170.122025-09-054.991SO697982025-09-120.401.87
SO56438_261559947792025-03-050.122025-02-214.992SO564382025-02-280.401.87
SO62982_31001460347742025-06-130.122025-06-014.993SO629822025-06-080.401.87
SO69799_41002409247782025-09-170.122025-09-054.994SO697992025-09-120.401.87
SO56452_21002126147742025-03-050.122025-02-214.992SO564522025-02-280.401.87
SO62984_51001211847742025-06-130.122025-06-014.995SO629842025-06-080.401.87
SO69801_69816465477102025-09-170.122025-09-054.996SO698012025-09-120.401.87
SO56456_11001769447742025-03-050.122025-02-214.991SO564562025-02-280.401.87
SO62994_21002321647742025-06-130.122025-06-014.992SO629942025-06-080.401.87
SO69802_39819049477102025-09-170.122025-09-054.993SO698022025-09-120.401.87
SO56457_1191206147762025-03-050.122025-02-214.991SO564572025-02-280.401.87
SO62996_31001749747742025-06-130.122025-06-014.993SO629962025-06-080.401.87
SO69817_1192543347762025-09-170.122025-09-054.991SO698172025-09-120.401.87
SO56468_29813544477102025-03-050.122025-02-214.992SO564682025-02-280.401.87
SO63010_162365447792025-06-140.122025-06-024.991SO630102025-06-090.401.87
SO69819_1192464747762025-09-170.122025-09-054.991SO698192025-09-120.401.87
SO56480_21002251747782025-03-050.122025-02-214.992SO564802025-02-280.401.87
SO63017_31001511747782025-06-140.122025-06-024.993SO630172025-06-090.401.87
SO69834_31001292447742025-09-170.122025-09-054.993SO698342025-09-120.401.87
SO56482_39827901477102025-03-050.122025-02-214.993SO564822025-02-280.401.87
SO63022_21002206947742025-06-140.122025-06-024.992SO630222025-06-090.401.87
SO69836_31001615147712025-09-170.122025-09-054.993SO698362025-09-120.401.87
SO56483_39812644477102025-03-060.122025-02-224.993SO564832025-03-010.401.87
SO63023_21002047447712025-06-140.122025-06-024.992SO630232025-06-090.401.87
SO69837_4191983047762025-09-170.122025-09-054.994SO698372025-09-120.401.87
SO56484_39812647477102025-03-060.122025-02-224.993SO564842025-03-010.401.87
SO63027_41001435847712025-06-140.122025-06-024.994SO630272025-06-090.401.87
SO69841_21001141747772025-09-170.122025-09-054.992SO698412025-09-120.401.87
SO56486_31001369747782025-03-060.122025-02-224.993SO564862025-03-010.401.87
SO63031_11001927347772025-06-140.122025-06-024.991SO630312025-06-090.401.87
SO69844_29811610477102025-09-170.122025-09-054.992SO698442025-09-120.401.87
SO56493_162334647792025-03-060.122025-02-224.991SO564932025-03-010.401.87
SO63039_19814184477102025-06-140.122025-06-024.991SO630392025-06-090.401.87
SO69851_31002663547742025-09-170.122025-09-054.993SO698512025-09-120.401.87
SO56496_162894547792025-03-060.122025-02-224.991SO564962025-03-010.401.87
SO63040_29813505477102025-06-140.122025-06-024.992SO630402025-06-090.401.87
SO69853_31002806347742025-09-170.122025-09-054.993SO698532025-09-120.401.87
SO56503_11002132447742025-03-060.122025-02-224.991SO565032025-03-010.401.87
SO63047_31001719847782025-06-140.122025-06-024.993SO630472025-06-090.401.87
SO69855_31002007747742025-09-170.122025-09-054.993SO698552025-09-120.401.87
SO56508_1192702847762025-03-060.122025-02-224.991SO565082025-03-010.401.87
SO63063_162312247792025-06-150.122025-06-034.991SO630632025-06-100.401.87
SO69856_21002350547742025-09-170.122025-09-054.992SO698562025-09-120.401.87
SO56514_11002191447782025-03-060.122025-02-224.991SO565142025-03-010.401.87
SO63064_162830647792025-06-150.122025-06-034.991SO630642025-06-100.401.87

Generated 2025-12-03 02:57:00.468 UTC