[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 535  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63636_1191109152962025-06-210.102025-06-093.991SO636362025-06-160.321.49
SO63641_11002765252912025-06-210.102025-06-093.991SO636412025-06-160.321.49
SO63642_21002473252912025-06-210.102025-06-093.992SO636422025-06-160.321.49
SO63655_11002837352972025-06-210.102025-06-093.991SO636552025-06-160.321.49
SO63656_21002547252982025-06-210.102025-06-093.992SO636562025-06-160.321.49
SO63687_31002070952942025-06-210.102025-06-093.993SO636872025-06-160.321.49
SO63693_161673352992025-06-220.102025-06-103.991SO636932025-06-170.321.49
SO63698_39822416529102025-06-220.102025-06-103.993SO636982025-06-170.321.49
SO63706_1191150052962025-06-220.102025-06-103.991SO637062025-06-170.321.49
SO63742_21002067752942025-06-220.102025-06-103.992SO637422025-06-170.321.49
SO63748_29811250529102025-06-220.102025-06-103.992SO637482025-06-170.321.49
SO63758_362062152992025-06-230.102025-06-113.993SO637582025-06-180.321.49
SO63765_31001651352972025-06-230.102025-06-113.993SO637652025-06-180.321.49
SO63771_1191130052962025-06-230.102025-06-113.991SO637712025-06-180.321.49
SO63774_11002482252942025-06-230.102025-06-113.991SO637742025-06-180.321.49
SO63816_21002262652972025-06-230.102025-06-113.992SO638162025-06-180.321.49
SO63828_161270452992025-06-240.102025-06-123.991SO638282025-06-190.321.49
SO63835_1191524452962025-06-240.102025-06-123.991SO638352025-06-190.321.49
SO63836_1191126252962025-06-240.102025-06-123.991SO638362025-06-190.321.49
SO63839_1191127752962025-06-240.102025-06-123.991SO638392025-06-190.321.49
SO63843_11002461652942025-06-240.102025-06-123.991SO638432025-06-190.321.49
SO63870_361818852992025-06-240.102025-06-123.993SO638702025-06-190.321.49
SO63872_3192637352962025-06-240.102025-06-123.993SO638722025-06-190.321.49
SO63883_261513152992025-06-250.102025-06-133.992SO638832025-06-200.321.49
SO63884_261431452992025-06-250.102025-06-133.992SO638842025-06-200.321.49
SO63893_29822418529102025-06-250.102025-06-133.992SO638932025-06-200.321.49
SO63898_11002527652912025-06-250.102025-06-133.991SO638982025-06-200.321.49
SO63911_19826364529102025-06-250.102025-06-133.991SO639112025-06-200.321.49
SO63912_29811469529102025-06-250.102025-06-133.992SO639122025-06-200.321.49
SO63917_19812551529102025-06-250.102025-06-133.991SO639172025-06-200.321.49
SO63962_1191161952962025-06-260.102025-06-143.991SO639622025-06-210.321.49
SO63963_11002432052912025-06-260.102025-06-143.991SO639632025-06-210.321.49
SO63989_21002305952912025-06-260.102025-06-143.992SO639892025-06-210.321.49
SO63999_161617552992025-06-270.102025-06-153.991SO639992025-06-220.321.49
SO64000_261431152992025-06-270.102025-06-153.992SO640002025-06-220.321.49
SO64009_1191150252962025-06-270.102025-06-153.991SO640092025-06-220.321.49
SO64010_11002898352942025-06-270.102025-06-153.991SO640102025-06-220.321.49
SO64011_21002881152942025-06-270.102025-06-153.992SO640112025-06-220.321.49
SO64030_21002249852972025-06-270.102025-06-153.992SO640302025-06-220.321.49
SO64031_11002270752982025-06-270.102025-06-153.991SO640312025-06-220.321.49
SO64032_11002168452972025-06-270.102025-06-153.991SO640322025-06-220.321.49
SO56571_21002106352972025-03-070.102025-02-233.992SO565712025-03-020.321.49
SO56572_11002453952972025-03-070.102025-02-233.991SO565722025-03-020.321.49
SO56595_29825657529102025-03-070.102025-02-233.992SO565952025-03-020.321.49
SO56611_2191127652962025-03-080.102025-02-243.992SO566112025-03-030.321.49
SO56642_31002112652972025-03-080.102025-02-243.993SO566422025-03-030.321.49
SO56649_41002472352982025-03-090.102025-02-253.994SO566492025-03-040.321.49
SO56654_2191150252962025-03-090.102025-02-253.992SO566542025-03-040.321.49
SO56666_11001925952982025-03-090.102025-02-253.991SO566662025-03-040.321.49
SO56668_29811475529102025-03-090.102025-02-253.992SO566682025-03-040.321.49
SO56669_11001765252982025-03-090.102025-02-253.991SO566692025-03-040.321.49
SO56678_21001636452942025-03-090.102025-02-253.992SO566782025-03-040.321.49
SO56687_361908952992025-03-090.102025-02-253.993SO566872025-03-040.321.49
SO56690_21002279152942025-03-090.102025-02-253.992SO566902025-03-040.321.49
SO56698_161831952992025-03-100.102025-02-263.991SO566982025-03-050.321.49
SO56700_262021852992025-03-100.102025-02-263.992SO567002025-03-050.321.49

Generated 2025-12-02 21:07:07.976 UTC