[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 655  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56871_11002624052812025-03-120.122025-02-284.991SO568712025-03-070.401.87
SO63725_21001118752812025-06-210.122025-06-094.992SO637252025-06-160.401.87
SO70859_361526652892025-09-300.122025-09-184.993SO708592025-09-250.401.87
SO51264_21001128252812024-11-170.122024-11-054.992SO512642024-11-120.401.87
SO56876_11001526952812025-03-120.122025-02-284.991SO568762025-03-070.401.87
SO63729_21001536752812025-06-210.122025-06-094.992SO637292025-06-160.401.87
SO70888_11002370552842025-10-010.122025-09-194.991SO708882025-09-260.401.87
SO51286_39816311528102024-11-190.122024-11-074.993SO512862024-11-140.401.87
SO56880_21001907552872025-03-120.122025-02-284.992SO568802025-03-070.401.87
SO63762_161266552892025-06-220.122025-06-104.991SO637622025-06-170.401.87
SO70899_11001466352842025-10-010.122025-09-194.991SO708992025-09-260.401.87
SO51325_21001108352842024-11-210.122024-11-094.992SO513252024-11-160.401.87
SO56883_21002055452882025-03-120.122025-02-284.992SO568832025-03-070.401.87
SO63776_21002272152812025-06-220.122025-06-104.992SO637762025-06-170.401.87
SO70944_161399552892025-10-020.122025-09-204.991SO709442025-09-270.401.87
SO51365_21001115652842024-11-230.122024-11-114.992SO513652024-11-180.401.87
SO56888_11001292752842025-03-120.122025-02-284.991SO568882025-03-070.401.87
SO63785_29820889528102025-06-220.122025-06-104.992SO637852025-06-170.401.87
SO70948_261525352892025-10-020.122025-09-204.992SO709482025-09-270.401.87
SO51379_31001374552812024-11-240.122024-11-124.993SO513792024-11-190.401.87
SO56889_11001185552842025-03-120.122025-02-284.991SO568892025-03-070.401.87
SO63787_21001169752842025-06-220.122025-06-104.992SO637872025-06-170.401.87
SO70950_262196552892025-10-020.122025-09-204.992SO709502025-09-270.401.87
SO51380_21001129552842024-11-240.122024-11-124.992SO513802024-11-190.401.87
SO56903_361112052892025-03-120.122025-02-284.993SO569032025-03-070.401.87
SO63788_21001194152812025-06-220.122025-06-104.992SO637882025-06-170.401.87
SO70966_11001515952812025-10-020.122025-09-204.991SO709662025-09-270.401.87
SO51385_261107052892024-11-240.122024-11-124.992SO513852024-11-190.401.87
SO56913_162120852892025-03-130.122025-03-014.991SO569132025-03-080.401.87
SO63791_21001548352842025-06-220.122025-06-104.992SO637912025-06-170.401.87
SO70970_29822811528102025-10-020.122025-09-204.992SO709702025-09-270.401.87
SO51399_31001119152842024-11-250.122024-11-134.993SO513992024-11-200.401.87
SO56928_11001554452842025-03-130.122025-03-014.991SO569282025-03-080.401.87
SO63825_261299252892025-06-230.122025-06-114.992SO638252025-06-180.401.87
SO70978_2191436352862025-10-020.122025-09-204.992SO709782025-09-270.401.87
SO51420_261110952892024-11-260.122024-11-144.992SO514202024-11-210.401.87
SO56929_11001459452842025-03-130.122025-03-014.991SO569292025-03-080.401.87
SO63848_11001463552812025-06-230.122025-06-114.991SO638482025-06-180.401.87
SO70979_21001242552812025-10-020.122025-09-204.992SO709792025-09-270.401.87
SO51443_3191173952862024-11-280.122024-11-164.993SO514432024-11-230.401.87
SO56930_1191986252862025-03-130.122025-03-014.991SO569302025-03-080.401.87
SO63854_11002071552882025-06-230.122025-06-114.991SO638542025-06-180.401.87
SO70991_21001742452812025-10-020.122025-09-204.992SO709912025-09-270.401.87
SO51448_361108052892024-11-280.122024-11-164.993SO514482024-11-230.401.87
SO56940_21001410652842025-03-130.122025-03-014.992SO569402025-03-080.401.87
SO63855_21002153052872025-06-230.122025-06-114.992SO638552025-06-180.401.87
SO71026_162489652892025-10-030.122025-09-214.991SO710262025-09-280.401.87
SO51469_21001116852842024-11-300.122024-11-184.992SO514692024-11-250.401.87
SO56961_21001377152882025-03-140.122025-03-024.992SO569612025-03-090.401.87
SO63858_11001177052812025-06-230.122025-06-114.991SO638582025-06-180.401.87
SO71038_21002606752842025-10-030.122025-09-214.992SO710382025-09-280.401.87
SO51555_3191103752862024-12-050.122024-11-234.993SO515552024-11-300.401.87
SO56964_162749652892025-03-140.122025-03-024.991SO569642025-03-090.401.87
SO63862_31001520052842025-06-230.122025-06-114.993SO638622025-06-180.401.87
SO71047_29818048528102025-10-030.122025-09-214.992SO710472025-09-280.401.87
SO51563_261751152892024-12-050.122024-11-234.992SO515632024-11-300.401.87

Generated 2025-12-01 09:44:05.029 UTC