[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 1562  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74832_11002363152972025-12-020.102025-11-203.991SO748322025-11-270.321.49
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SO74853_21001408652992025-12-030.102025-11-213.992SO748532025-11-280.321.49
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SO74920_21001150652962025-12-050.102025-11-233.992SO749202025-11-300.321.49
SO74921_11002902452942025-12-050.102025-11-233.991SO749212025-11-300.321.49
SO74939_11001300552992025-12-060.102025-11-243.991SO749392025-12-010.321.49
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SO74970_11001958252992025-12-070.102025-11-253.991SO749702025-12-020.321.49
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SO74977_11001150252962025-12-070.102025-11-253.991SO749772025-12-020.321.49
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SO74980_11001164252962025-12-070.102025-11-253.991SO749802025-12-020.321.49
SO74991_31002840652972025-12-070.102025-11-253.993SO749912025-12-020.321.49
SO74992_21001800352982025-12-070.102025-11-253.992SO749922025-12-020.321.49
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SO75005_11001964052962025-12-080.102025-11-263.991SO750052025-12-030.321.49
SO75009_11002463552942025-12-080.102025-11-263.991SO750092025-12-030.321.49
SO75026_11002239452972025-12-080.102025-11-263.991SO750262025-12-030.321.49
SO75033_11001617552992025-12-090.102025-11-273.991SO750332025-12-040.321.49
SO75037_11001576152962025-12-090.102025-11-273.991SO750372025-12-040.321.49
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SO63457_29812491529102025-06-150.102025-06-033.992SO634572025-06-100.321.49
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SO63622_261706652992025-06-180.102025-06-063.992SO636222025-06-130.321.49
SO63623_162026752992025-06-180.102025-06-063.991SO636232025-06-130.321.49
SO63634_1191133152962025-06-180.102025-06-063.991SO636342025-06-130.321.49
SO63636_1191109152962025-06-180.102025-06-063.991SO636362025-06-130.321.49
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SO63693_161673352992025-06-190.102025-06-073.991SO636932025-06-140.321.49
SO63698_39822416529102025-06-190.102025-06-073.993SO636982025-06-140.321.49
SO63706_1191150052962025-06-190.102025-06-073.991SO637062025-06-140.321.49
SO63742_21002067752942025-06-190.102025-06-073.992SO637422025-06-140.321.49
SO63748_29811250529102025-06-190.102025-06-073.992SO637482025-06-140.321.49
SO63758_362062152992025-06-200.102025-06-083.993SO637582025-06-150.321.49
SO63765_31001651352972025-06-200.102025-06-083.993SO637652025-06-150.321.49
SO63771_1191130052962025-06-200.102025-06-083.991SO637712025-06-150.321.49
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SO63816_21002262652972025-06-200.102025-06-083.992SO638162025-06-150.321.49
SO63828_161270452992025-06-210.102025-06-093.991SO638282025-06-160.321.49
SO63835_1191524452962025-06-210.102025-06-093.991SO638352025-06-160.321.49
SO63836_1191126252962025-06-210.102025-06-093.991SO638362025-06-160.321.49
SO63839_1191127752962025-06-210.102025-06-093.991SO638392025-06-160.321.49
SO63843_11002461652942025-06-210.102025-06-093.991SO638432025-06-160.321.49
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SO63872_3192637352962025-06-210.102025-06-093.993SO638722025-06-160.321.49
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SO63893_29822418529102025-06-220.102025-06-103.992SO638932025-06-170.321.49
SO63898_11002527652912025-06-220.102025-06-103.991SO638982025-06-170.321.49
SO63911_19826364529102025-06-220.102025-06-103.991SO639112025-06-170.321.49
SO63912_29811469529102025-06-220.102025-06-103.992SO639122025-06-170.321.49
SO63917_19812551529102025-06-220.102025-06-103.991SO639172025-06-170.321.49
SO63962_1191161952962025-06-230.102025-06-113.991SO639622025-06-180.321.49
SO63963_11002432052912025-06-230.102025-06-113.991SO639632025-06-180.321.49
SO63989_21002305952912025-06-230.102025-06-113.992SO639892025-06-180.321.49
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SO64011_21002881152942025-06-240.102025-06-123.992SO640112025-06-190.321.49
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SO64031_11002270752982025-06-240.102025-06-123.991SO640312025-06-190.321.49
SO64032_11002168452972025-06-240.102025-06-123.991SO640322025-06-190.321.49
SO55043_11002722352912025-02-060.102025-01-253.991SO550432025-02-010.321.49
SO55044_1191180852962025-02-060.102025-01-253.991SO550442025-02-010.321.49
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SO55136_31002237452912025-02-070.102025-01-263.993SO551362025-02-020.321.49
SO55155_11002474252942025-02-080.102025-01-273.991SO551552025-02-030.321.49
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SO55171_21001156652972025-02-080.102025-01-273.992SO551712025-02-030.321.49
SO55181_161523652992025-02-090.102025-01-283.991SO551812025-02-040.321.49
SO55189_21001115352912025-02-090.102025-01-283.992SO551892025-02-040.321.49
SO55190_1191125352962025-02-090.102025-01-283.991SO551902025-02-040.321.49
SO55191_11001117752942025-02-090.102025-01-283.991SO551912025-02-040.321.49
SO55192_21002899152912025-02-090.102025-01-283.992SO551922025-02-040.321.49
SO55194_1191581652962025-02-090.102025-01-283.991SO551942025-02-040.321.49

Generated 2025-11-29 08:37:17.600 UTC