[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 941  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60070_1192356752862025-04-290.122025-04-174.991SO600702025-04-240.401.87
SO53986_162602652892025-01-210.122025-01-094.991SO539862025-01-160.401.87
SO60071_11001584952812025-04-290.122025-04-174.991SO600712025-04-240.401.87
SO53996_2191733752862025-01-210.122025-01-094.992SO539962025-01-160.401.87
SO60072_11001585452842025-04-290.122025-04-174.991SO600722025-04-240.401.87
SO53998_11002206052812025-01-210.122025-01-094.991SO539982025-01-160.401.87
SO60073_11001489952842025-04-290.122025-04-174.991SO600732025-04-240.401.87
SO54003_11001548752842025-01-210.122025-01-094.991SO540032025-01-160.401.87
SO60075_11001482952872025-04-290.122025-04-174.991SO600752025-04-240.401.87
SO54004_11001462952812025-01-210.122025-01-094.991SO540042025-01-160.401.87
SO60076_11001603752882025-04-290.122025-04-174.991SO600762025-04-240.401.87
SO54008_29820929528102025-01-210.122025-01-094.992SO540082025-01-160.401.87
SO60079_21002056352882025-04-290.122025-04-174.992SO600792025-04-240.401.87
SO54018_2191428252862025-01-210.122025-01-094.992SO540182025-01-160.401.87
SO60089_21001118352842025-04-290.122025-04-174.992SO600892025-04-240.401.87
SO54019_21001189152842025-01-210.122025-01-094.992SO540192025-01-160.401.87
SO60123_31001417152882025-04-300.122025-04-184.993SO601232025-04-250.401.87
SO54042_261398352892025-01-220.122025-01-104.992SO540422025-01-170.401.87
SO60129_31001919452872025-04-300.122025-04-184.993SO601292025-04-250.401.87
SO54044_262199352892025-01-220.122025-01-104.992SO540442025-01-170.401.87
SO60136_21002595752842025-04-300.122025-04-184.992SO601362025-04-250.401.87
SO54045_261889852892025-01-220.122025-01-104.992SO540452025-01-170.401.87
SO60138_11002585952812025-04-300.122025-04-184.991SO601382025-04-250.401.87
SO54055_2191150652862025-01-220.122025-01-104.992SO540552025-01-170.401.87
SO60147_1192745452862025-04-300.122025-04-184.991SO601472025-04-250.401.87
SO54064_11001600152842025-01-220.122025-01-104.991SO540642025-01-170.401.87
SO60148_19819077528102025-04-300.122025-04-184.991SO601482025-04-250.401.87
SO54065_11001446352842025-01-220.122025-01-104.991SO540652025-01-170.401.87
SO60152_11001561152872025-04-300.122025-04-184.991SO601522025-04-250.401.87
SO54066_11001817052882025-01-220.122025-01-104.991SO540662025-01-170.401.87
SO60156_1191166052862025-04-300.122025-04-184.991SO601562025-04-250.401.87
SO54079_1191173852862025-01-220.122025-01-104.991SO540792025-01-170.401.87
SO60193_29817085528102025-05-010.122025-04-194.992SO601932025-04-260.401.87
SO54080_21001184352812025-01-220.122025-01-104.992SO540802025-01-170.401.87
SO60203_21002304552812025-05-010.122025-04-194.992SO602032025-04-260.401.87
SO54082_1191635852862025-01-220.122025-01-104.991SO540822025-01-170.401.87
SO60213_11001637152842025-05-010.122025-04-194.991SO602132025-04-260.401.87
SO54106_261421752892025-01-230.122025-01-114.992SO541062025-01-180.401.87
SO60215_19816460528102025-05-010.122025-04-194.991SO602152025-04-260.401.87
SO54107_162770452892025-01-230.122025-01-114.991SO541072025-01-180.401.87
SO60225_2191376052862025-05-010.122025-04-194.992SO602252025-04-260.401.87
SO54119_19817723528102025-01-230.122025-01-114.991SO541192025-01-180.401.87
SO60226_21001114352842025-05-010.122025-04-194.992SO602262025-04-260.401.87
SO54122_19821678528102025-01-230.122025-01-114.991SO541222025-01-180.401.87
SO60232_2191517552862025-05-010.122025-04-194.992SO602322025-04-260.401.87
SO54129_11001104952842025-01-230.122025-01-114.991SO541292025-01-180.401.87
SO60233_31001185452842025-05-010.122025-04-194.993SO602332025-04-260.401.87
SO54130_11001216152812025-01-230.122025-01-114.991SO541302025-01-180.401.87
SO60249_21001442652882025-05-020.122025-04-204.992SO602492025-04-270.401.87
SO54151_261706252892025-01-240.122025-01-124.992SO541512025-01-190.401.87
SO60270_21002492952812025-05-020.122025-04-204.992SO602702025-04-270.401.87
SO54154_21002386952812025-01-240.122025-01-124.992SO541542025-01-190.401.87
SO60271_21002336752812025-05-020.122025-04-204.992SO602712025-04-270.401.87
SO54159_11001542352812025-01-240.122025-01-124.991SO541592025-01-190.401.87
SO60278_1192233252862025-05-020.122025-04-204.991SO602782025-04-270.401.87
SO54164_19814982528102025-01-240.122025-01-124.991SO541642025-01-190.401.87

Generated 2025-12-02 19:53:31.064 UTC