[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   <  SKIP 239  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69345_21001524347812025-09-140.252025-09-029.992SO693452025-09-090.803.74
SO51943_1191207747862024-12-160.252024-12-049.991SO519432024-12-110.803.74
SO56081_11002129447842025-02-270.252025-02-159.991SO560812025-02-220.803.74
SO62700_161111447892025-06-100.252025-05-299.991SO627002025-06-050.803.74
SO69360_21001358747882025-09-140.252025-09-029.992SO693602025-09-090.803.74
SO51966_41001354047882024-12-170.252024-12-059.994SO519662024-12-120.803.74
SO56082_11002078947842025-02-270.252025-02-159.991SO560822025-02-220.803.74
SO62711_21002180447812025-06-100.252025-05-299.992SO627112025-06-050.803.74
SO69368_21001683347842025-09-140.252025-09-029.992SO693682025-09-090.803.74
SO51967_31001280747882024-12-170.252024-12-059.993SO519672024-12-120.803.74
SO56113_261234847892025-02-270.252025-02-159.992SO561132025-02-220.803.74
SO62734_29812746478102025-06-100.252025-05-299.992SO627342025-06-050.803.74
SO69369_31001608647842025-09-140.252025-09-029.993SO693692025-09-090.803.74
SO51971_361660947892024-12-170.252024-12-059.993SO519712024-12-120.803.74
SO56126_39811615478102025-02-280.252025-02-169.993SO561262025-02-230.803.74
SO62780_11002163647842025-06-110.252025-05-309.991SO627802025-06-060.803.74
SO69577_21001285047882025-09-150.252025-09-039.992SO695772025-09-100.803.74
SO51987_1191609747862024-12-170.252024-12-059.991SO519872024-12-120.803.74
SO56131_262501247892025-02-280.252025-02-169.992SO561312025-02-230.803.74
SO62781_1191553647862025-06-110.252025-05-309.991SO627812025-06-060.803.74
SO69578_21001282047872025-09-150.252025-09-039.992SO695782025-09-100.803.74
SO51988_1191349147862024-12-170.252024-12-059.991SO519882024-12-120.803.74
SO56151_11002067647842025-02-280.252025-02-169.991SO561512025-02-230.803.74
SO62803_2192212847862025-06-110.252025-05-309.992SO628032025-06-060.803.74
SO69579_21001281947872025-09-150.252025-09-039.992SO695792025-09-100.803.74
SO51989_21002191847842024-12-170.252024-12-059.992SO519892024-12-120.803.74
SO56159_31001605547882025-02-280.252025-02-169.993SO561592025-02-230.803.74
SO62807_261225247892025-06-110.252025-05-309.992SO628072025-06-060.803.74
SO69597_1191295947862025-09-150.252025-09-039.991SO695972025-09-100.803.74
SO51990_1191216547862024-12-170.252024-12-059.991SO519902024-12-120.803.74
SO56171_19814196478102025-02-280.252025-02-169.991SO561712025-02-230.803.74
SO62809_261364347892025-06-110.252025-05-309.992SO628092025-06-060.803.74
SO69598_11002139947842025-09-150.252025-09-039.991SO695982025-09-100.803.74
SO52002_4191163247862024-12-170.252024-12-059.994SO520022024-12-120.803.74
SO56173_21001912847842025-02-280.252025-02-169.992SO561732025-02-230.803.74
SO62822_161175347892025-06-120.252025-05-319.991SO628222025-06-070.803.74
SO69599_2191214047862025-09-150.252025-09-039.992SO695992025-09-100.803.74
SO52024_261908747892024-12-180.252024-12-069.992SO520242024-12-130.803.74
SO56174_2191332847862025-02-280.252025-02-169.992SO561742025-02-230.803.74
SO62842_31001906247872025-06-120.252025-05-319.993SO628422025-06-070.803.74
SO69600_11002145447842025-09-150.252025-09-039.991SO696002025-09-100.803.74
SO52025_261829347892024-12-180.252024-12-069.992SO520252024-12-130.803.74
SO56177_21001270747812025-02-280.252025-02-169.992SO561772025-02-230.803.74
SO62853_2192211847862025-06-120.252025-05-319.992SO628532025-06-070.803.74
SO69633_261729547892025-09-150.252025-09-039.992SO696332025-09-100.803.74
SO52029_162449447892024-12-180.252024-12-069.991SO520292024-12-130.803.74
SO56213_21001586547842025-03-010.252025-02-179.992SO562132025-02-240.803.74
SO62855_21001445747842025-06-120.252025-05-319.992SO628552025-06-070.803.74
SO69679_11002142047842025-09-160.252025-09-049.991SO696792025-09-110.803.74
SO52033_29816427478102024-12-180.252024-12-069.992SO520332024-12-130.803.74
SO56218_461234047892025-03-010.252025-02-179.994SO562182025-02-240.803.74
SO62857_21001202747812025-06-120.252025-05-319.992SO628572025-06-070.803.74
SO69680_11002300647842025-09-160.252025-09-049.991SO696802025-09-110.803.74
SO52039_11002176247812024-12-180.252024-12-069.991SO520392024-12-130.803.74
SO56227_29811616478102025-03-020.252025-02-189.992SO562272025-02-250.803.74
SO62865_261363847892025-06-120.252025-05-319.992SO628652025-06-070.803.74

Generated 2025-12-03 17:55:54.022 UTC