[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 383  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63029_1192347652862025-06-150.122025-06-034.991SO630292025-06-100.401.87
SO69881_11002357952812025-09-190.122025-09-074.991SO698812025-09-140.401.87
SO56401_1192917652862025-03-050.122025-02-214.991SO564012025-02-280.401.87
SO63030_19819927528102025-06-150.122025-06-034.991SO630302025-06-100.401.87
SO69883_11002278652812025-09-190.122025-09-074.991SO698832025-09-140.401.87
SO56402_11001593552812025-03-050.122025-02-214.991SO564022025-02-280.401.87
SO63043_21001212152812025-06-150.122025-06-034.992SO630432025-06-100.401.87
SO69891_11001637652812025-09-190.122025-09-074.991SO698912025-09-140.401.87
SO56403_1192169052862025-03-050.122025-02-214.991SO564032025-02-280.401.87
SO63045_3191278352862025-06-150.122025-06-034.993SO630452025-06-100.401.87
SO69893_11001463052842025-09-190.122025-09-074.991SO698932025-09-140.401.87
SO56407_29817936528102025-03-050.122025-02-214.992SO564072025-02-280.401.87
SO63066_162581652892025-06-160.122025-06-044.991SO630662025-06-110.401.87
SO69895_11001672452842025-09-190.122025-09-074.991SO698952025-09-140.401.87
SO56408_21001799752872025-03-050.122025-02-214.992SO564082025-02-280.401.87
SO63077_1191205652862025-06-160.122025-06-044.991SO630772025-06-110.401.87
SO69899_21001950952882025-09-190.122025-09-074.992SO698992025-09-140.401.87
SO56415_21001131152812025-03-050.122025-02-214.992SO564152025-02-280.401.87
SO63078_21002329252812025-06-160.122025-06-044.992SO630782025-06-110.401.87
SO69906_2191163152862025-09-190.122025-09-074.992SO699062025-09-140.401.87
SO56417_21001219452842025-03-050.122025-02-214.992SO564172025-02-280.401.87
SO63085_1192049852862025-06-160.122025-06-044.991SO630852025-06-110.401.87
SO69907_21001187952812025-09-190.122025-09-074.992SO699072025-09-140.401.87
SO56418_2191335052862025-03-050.122025-02-214.992SO564182025-02-280.401.87
SO63089_21001784652872025-06-160.122025-06-044.992SO630892025-06-110.401.87
SO69911_31001338752842025-09-190.122025-09-074.993SO699112025-09-140.401.87
SO56435_261889652892025-03-060.122025-02-224.992SO564352025-03-010.401.87
SO63094_1191207752862025-06-160.122025-06-044.991SO630942025-06-110.401.87
SO69916_3191897252862025-09-190.122025-09-074.993SO699162025-09-140.401.87
SO56436_161203552892025-03-060.122025-02-224.991SO564362025-03-010.401.87
SO63095_21001182152842025-06-160.122025-06-044.992SO630952025-06-110.401.87
SO69926_361648452892025-09-190.122025-09-074.993SO699262025-09-140.401.87
SO56446_39815657528102025-03-060.122025-02-224.993SO564462025-03-010.401.87
SO63108_361311352892025-06-160.122025-06-044.993SO631082025-06-110.401.87
SO69947_262199752892025-09-200.122025-09-084.992SO699472025-09-150.401.87
SO56450_2191150752862025-03-060.122025-02-224.992SO564502025-03-010.401.87
SO63296_162491152892025-06-170.122025-06-054.991SO632962025-06-120.401.87
SO69949_161266652892025-09-200.122025-09-084.991SO699492025-09-150.401.87
SO56458_11001492052842025-03-060.122025-02-224.991SO564582025-03-010.401.87
SO63297_161271552892025-06-170.122025-06-054.991SO632972025-06-120.401.87
SO69955_21001274952872025-09-200.122025-09-084.992SO699552025-09-150.401.87
SO56460_21001771352872025-03-060.122025-02-224.992SO564602025-03-010.401.87
SO63307_2191130052862025-06-170.122025-06-054.992SO633072025-06-120.401.87
SO69967_11001766552812025-09-200.122025-09-084.991SO699672025-09-150.401.87
SO56465_11001182852812025-03-060.122025-02-224.991SO564652025-03-010.401.87
SO63308_11002525452812025-06-170.122025-06-054.991SO633082025-06-120.401.87
SO69969_11001439052842025-09-200.122025-09-084.991SO699692025-09-150.401.87
SO56485_31001368552882025-03-070.122025-02-234.993SO564852025-03-020.401.87
SO63309_2191875652862025-06-170.122025-06-054.992SO633092025-06-120.401.87
SO69970_1192587352862025-09-200.122025-09-084.991SO699702025-09-150.401.87
SO56489_161705252892025-03-070.122025-02-234.991SO564892025-03-020.401.87
SO63314_11001594552812025-06-170.122025-06-054.991SO633142025-06-120.401.87
SO69971_11001469552882025-09-200.122025-09-084.991SO699712025-09-150.401.87
SO56490_161960052892025-03-070.122025-02-234.991SO564902025-03-020.401.87
SO63315_1192745152862025-06-170.122025-06-054.991SO633152025-06-120.401.87
SO69977_21001188052812025-09-200.122025-09-084.992SO699772025-09-150.401.87

Generated 2025-12-03 15:02:14.711 UTC