[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 232  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69339_1192327952862025-09-130.122025-09-014.991SO693392025-09-080.401.87
SO56037_1191120352862025-02-250.122025-02-134.991SO560372025-02-200.401.87
SO62660_2191213652862025-06-080.122025-05-274.992SO626602025-06-030.401.87
SO69340_1192826152862025-09-130.122025-09-014.991SO693402025-09-080.401.87
SO56039_1191165152862025-02-250.122025-02-134.991SO560392025-02-200.401.87
SO62661_1191392052862025-06-080.122025-05-274.991SO626612025-06-030.401.87
SO69341_11001542152812025-09-130.122025-09-014.991SO693412025-09-080.401.87
SO56040_2191748152862025-02-250.122025-02-134.992SO560402025-02-200.401.87
SO62663_31001451052812025-06-080.122025-05-274.993SO626632025-06-030.401.87
SO69343_11001462452812025-09-130.122025-09-014.991SO693432025-09-080.401.87
SO56046_29818165528102025-02-250.122025-02-134.992SO560462025-02-200.401.87
SO62666_21001444852812025-06-080.122025-05-274.992SO626662025-06-030.401.87
SO69347_19815610528102025-09-130.122025-09-014.991SO693472025-09-080.401.87
SO56048_1191326752862025-02-250.122025-02-134.991SO560482025-02-200.401.87
SO62667_31001442152812025-06-080.122025-05-274.993SO626672025-06-030.401.87
SO69348_19821116528102025-09-130.122025-09-014.991SO693482025-09-080.401.87
SO56050_11001169452842025-02-250.122025-02-134.991SO560502025-02-200.401.87
SO62677_361363352892025-06-080.122025-05-274.993SO626772025-06-030.401.87
SO69358_2191411952862025-09-130.122025-09-014.992SO693582025-09-080.401.87
SO56058_31001320852842025-02-250.122025-02-134.993SO560582025-02-200.401.87
SO62678_261313952892025-06-080.122025-05-274.992SO626782025-06-030.401.87
SO69359_2191490652862025-09-130.122025-09-014.992SO693592025-09-080.401.87
SO56070_362284352892025-02-260.122025-02-144.993SO560702025-02-210.401.87
SO62712_21002286152812025-06-090.122025-05-284.992SO627122025-06-040.401.87
SO69370_21001610452812025-09-130.122025-09-014.992SO693702025-09-080.401.87
SO56076_11002633552842025-02-260.122025-02-144.991SO560762025-02-210.401.87
SO62718_11001665252842025-06-090.122025-05-284.991SO627182025-06-040.401.87
SO69371_261522752892025-09-130.122025-09-014.992SO693712025-09-080.401.87
SO56077_1191164152862025-02-260.122025-02-144.991SO560772025-02-210.401.87
SO62719_11001456352812025-06-090.122025-05-284.991SO627192025-06-040.401.87
SO69378_261559052892025-09-130.122025-09-014.992SO693782025-09-080.401.87
SO56080_11002300252812025-02-260.122025-02-144.991SO560802025-02-210.401.87
SO62723_29817991528102025-06-090.122025-05-284.992SO627232025-06-040.401.87
SO69568_161235752892025-09-140.122025-09-024.991SO695682025-09-090.401.87
SO56089_11001439952842025-02-260.122025-02-144.991SO560892025-02-210.401.87
SO62731_21001165852842025-06-090.122025-05-284.992SO627312025-06-040.401.87
SO69569_261603052892025-09-140.122025-09-024.992SO695692025-09-090.401.87
SO56090_11001469652882025-02-260.122025-02-144.991SO560902025-02-210.401.87
SO62732_2191164252862025-06-090.122025-05-284.992SO627322025-06-040.401.87
SO69576_31001480052882025-09-140.122025-09-024.993SO695762025-09-090.401.87
SO56099_2191178452862025-02-260.122025-02-144.992SO560992025-02-210.401.87
SO62766_31001414152872025-06-100.122025-05-294.993SO627662025-06-050.401.87
SO69591_21002606352812025-09-140.122025-09-024.992SO695912025-09-090.401.87
SO56141_11002525952812025-02-270.122025-02-154.991SO561412025-02-220.401.87
SO62776_21002604852842025-06-100.122025-05-294.992SO627762025-06-050.401.87
SO69594_21002604352812025-09-140.122025-09-024.992SO695942025-09-090.401.87
SO56149_21002212252812025-02-270.122025-02-154.992SO561492025-02-220.401.87
SO62779_21002474552842025-06-100.122025-05-294.992SO627792025-06-050.401.87
SO69596_11002277352812025-09-140.122025-09-024.991SO695962025-09-090.401.87
SO56159_11001605552882025-02-270.122025-02-154.991SO561592025-02-220.401.87
SO62798_2191182452862025-06-100.122025-05-294.992SO627982025-06-050.401.87
SO69603_1192145052862025-09-140.122025-09-024.991SO696032025-09-090.401.87
SO56167_11001180752842025-02-270.122025-02-154.991SO561672025-02-220.401.87
SO62799_2191437052862025-06-100.122025-05-294.992SO627992025-06-050.401.87
SO69604_11001462552812025-09-140.122025-09-024.991SO696042025-09-090.401.87
SO56168_1191386052862025-02-270.122025-02-154.991SO561682025-02-220.401.87

Generated 2025-12-02 23:24:16.126 UTC