[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 716  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56512_11001449252812025-03-070.122025-02-234.991SO565122025-03-020.401.87
SO56516_19821135528102025-03-070.122025-02-234.991SO565162025-03-020.401.87
SO56533_261198652892025-03-070.122025-02-234.992SO565332025-03-020.401.87
SO56557_21002307252812025-03-080.122025-02-244.992SO565572025-03-030.401.87
SO56561_11001595152812025-03-080.122025-02-244.991SO565612025-03-030.401.87
SO56562_11001490852812025-03-080.122025-02-244.991SO565622025-03-030.401.87
SO56563_11001487852812025-03-080.122025-02-244.991SO565632025-03-030.401.87
SO56564_1192038052862025-03-080.122025-02-244.991SO565642025-03-030.401.87
SO56565_11001530552842025-03-080.122025-02-244.991SO565652025-03-030.401.87
SO56567_11001460852812025-03-080.122025-02-244.991SO565672025-03-030.401.87
SO56574_11001164352812025-03-080.122025-02-244.991SO565742025-03-030.401.87
SO56576_2191329052862025-03-080.122025-02-244.992SO565762025-03-030.401.87
SO56600_261564152892025-03-090.122025-02-254.992SO566002025-03-040.401.87
SO56613_21002607152842025-03-090.122025-02-254.992SO566132025-03-040.401.87
SO56614_2191182052862025-03-090.122025-02-254.992SO566142025-03-040.401.87
SO56615_1191215952862025-03-090.122025-02-254.991SO566152025-03-040.401.87
SO56624_11001594652842025-03-090.122025-02-254.991SO566242025-03-040.401.87
SO56625_11001529452812025-03-090.122025-02-254.991SO566252025-03-040.401.87
SO56634_11001201552842025-03-090.122025-02-254.991SO566342025-03-040.401.87
SO56645_162581852892025-03-100.122025-02-264.991SO566452025-03-050.401.87
SO56656_11002649252842025-03-100.122025-02-264.991SO566562025-03-050.401.87
SO56660_11001733552842025-03-100.122025-02-264.991SO566602025-03-050.401.87
SO56661_11001533152812025-03-100.122025-02-264.991SO566612025-03-050.401.87
SO56662_1192050052862025-03-100.122025-02-264.991SO566622025-03-050.401.87
SO56677_21001180552842025-03-100.122025-02-264.992SO566772025-03-050.401.87
SO56681_31001162552842025-03-100.122025-02-264.993SO566812025-03-050.401.87
SO56682_31001309352812025-03-100.122025-02-264.993SO566822025-03-050.401.87
SO56701_162489852892025-03-110.122025-02-274.991SO567012025-03-060.401.87

Generated 2025-12-03 14:40:37.566 UTC