[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 781  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60001_21002216652812025-04-280.122025-04-164.992SO600012025-04-230.401.87
SO60006_11001529552842025-04-280.122025-04-164.991SO600062025-04-230.401.87
SO60010_11001628452882025-04-280.122025-04-164.991SO600102025-04-230.401.87
SO60011_11001779152882025-04-280.122025-04-164.991SO600112025-04-230.401.87
SO60015_11001294052842025-04-280.122025-04-164.991SO600152025-04-230.401.87
SO60052_262023252892025-04-290.122025-04-174.992SO600522025-04-240.401.87
SO60062_11002324152812025-04-290.122025-04-174.991SO600622025-04-240.401.87
SO60063_21002273752842025-04-290.122025-04-174.992SO600632025-04-240.401.87
SO60064_21002275152842025-04-290.122025-04-174.992SO600642025-04-240.401.87
SO60070_1192356752862025-04-290.122025-04-174.991SO600702025-04-240.401.87
SO60071_11001584952812025-04-290.122025-04-174.991SO600712025-04-240.401.87
SO60072_11001585452842025-04-290.122025-04-174.991SO600722025-04-240.401.87
SO60073_11001489952842025-04-290.122025-04-174.991SO600732025-04-240.401.87
SO60075_11001482952872025-04-290.122025-04-174.991SO600752025-04-240.401.87
SO60076_11001603752882025-04-290.122025-04-174.991SO600762025-04-240.401.87
SO60079_21002056352882025-04-290.122025-04-174.992SO600792025-04-240.401.87
SO60089_21001118352842025-04-290.122025-04-174.992SO600892025-04-240.401.87
SO60123_31001417152882025-04-300.122025-04-184.993SO601232025-04-250.401.87
SO60129_31001919452872025-04-300.122025-04-184.993SO601292025-04-250.401.87
SO60136_21002595752842025-04-300.122025-04-184.992SO601362025-04-250.401.87
SO60138_11002585952812025-04-300.122025-04-184.991SO601382025-04-250.401.87
SO60147_1192745452862025-04-300.122025-04-184.991SO601472025-04-250.401.87
SO60148_19819077528102025-04-300.122025-04-184.991SO601482025-04-250.401.87
SO60152_11001561152872025-04-300.122025-04-184.991SO601522025-04-250.401.87
SO60156_1191166052862025-04-300.122025-04-184.991SO601562025-04-250.401.87
SO60193_29817085528102025-05-010.122025-04-194.992SO601932025-04-260.401.87
SO60203_21002304552812025-05-010.122025-04-194.992SO602032025-04-260.401.87
SO60213_11001637152842025-05-010.122025-04-194.991SO602132025-04-260.401.87
SO60215_19816460528102025-05-010.122025-04-194.991SO602152025-04-260.401.87
SO60225_2191376052862025-05-010.122025-04-194.992SO602252025-04-260.401.87
SO60226_21001114352842025-05-010.122025-04-194.992SO602262025-04-260.401.87
SO60232_2191517552862025-05-010.122025-04-194.992SO602322025-04-260.401.87
SO60233_31001185452842025-05-010.122025-04-194.993SO602332025-04-260.401.87
SO60249_21001442652882025-05-020.122025-04-204.992SO602492025-04-270.401.87
SO60270_21002492952812025-05-020.122025-04-204.992SO602702025-04-270.401.87
SO60271_21002336752812025-05-020.122025-04-204.992SO602712025-04-270.401.87
SO60278_1192233252862025-05-020.122025-04-204.991SO602782025-04-270.401.87
SO60280_11001780252882025-05-020.122025-04-204.991SO602802025-04-270.401.87
SO60283_21001195852812025-05-020.122025-04-204.992SO602832025-04-270.401.87
SO60284_21001243652812025-05-020.122025-04-204.992SO602842025-04-270.401.87
SO60292_21001151652842025-05-020.122025-04-204.992SO602922025-04-270.401.87
SO60293_31001343552842025-05-020.122025-04-204.993SO602932025-04-270.401.87
SO60298_361224652892025-05-020.122025-04-204.993SO602982025-04-270.401.87
SO60326_261422352892025-05-030.122025-04-214.992SO603262025-04-280.401.87
SO60327_262284252892025-05-030.122025-04-214.992SO603272025-04-280.401.87
SO60328_261731352892025-05-030.122025-04-214.992SO603282025-04-280.401.87
SO60333_21001494852872025-05-030.122025-04-214.992SO603332025-04-280.401.87
SO60338_21002651452842025-05-030.122025-04-214.992SO603382025-04-280.401.87
SO60346_1192608552862025-05-030.122025-04-214.991SO603462025-04-280.401.87
SO60347_11001459352842025-05-030.122025-04-214.991SO603472025-04-280.401.87
SO60353_11002091652882025-05-030.122025-04-214.991SO603532025-04-280.401.87
SO69217_31001614752842025-09-110.122025-08-304.993SO692172025-09-060.401.87
SO69248_162505852892025-09-120.122025-08-314.991SO692482025-09-070.401.87
SO69262_2191117652862025-09-120.122025-08-314.992SO692622025-09-070.401.87
SO69264_21002229652842025-09-120.122025-08-314.992SO692642025-09-070.401.87
SO69275_11001767552812025-09-120.122025-08-314.991SO692752025-09-070.401.87

Generated 2025-12-02 23:52:08.809 UTC