[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '535'  >   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58145_1192076453562025-03-300.622025-03-1824.991SO581452025-03-252.009.35
SO54119_29817723535102025-01-200.622025-01-0824.992SO541192025-01-152.009.35
SO58175_21001916453542025-03-300.622025-03-1824.992SO581752025-03-252.009.35
SO54209_21002645753512025-01-220.622025-01-1024.992SO542092025-01-172.009.35
SO58202_1191128753562025-03-310.622025-03-1924.991SO582022025-03-262.009.35
SO54211_11002629153542025-01-220.622025-01-1024.991SO542112025-01-172.009.35
SO58205_11002606253512025-03-310.622025-03-1924.991SO582052025-03-262.009.35
SO54257_161271553592025-01-230.622025-01-1124.991SO542572025-01-182.009.35
SO58258_11002605253512025-04-010.622025-03-2024.991SO582582025-03-272.009.35
SO54271_11002608153512025-01-230.622025-01-1124.991SO542712025-01-182.009.35
SO58260_11002654153542025-04-010.622025-03-2024.991SO582602025-03-272.009.35
SO54289_11001710253582025-01-230.622025-01-1124.991SO542892025-01-182.009.35
SO58302_21002604753512025-04-020.622025-03-2124.992SO583022025-03-282.009.35
SO54320_161315553592025-01-240.622025-01-1224.991SO543202025-01-192.009.35
SO58368_11002520853542025-04-030.622025-03-2224.991SO583682025-03-292.009.35
SO54321_161267953592025-01-240.622025-01-1224.991SO543212025-01-192.009.35
SO58391_21001914353512025-04-030.622025-03-2224.992SO583912025-03-292.009.35
SO54381_261311653592025-01-250.622025-01-1324.992SO543812025-01-202.009.35
SO58425_161146653592025-04-040.622025-03-2324.991SO584252025-03-302.009.35
SO54382_261234453592025-01-250.622025-01-1324.992SO543822025-01-202.009.35
SO58429_2191107853562025-04-040.622025-03-2324.992SO584292025-03-302.009.35
SO54390_11002646553542025-01-250.622025-01-1324.991SO543902025-01-202.009.35
SO58430_11002535953542025-04-040.622025-03-2324.991SO584302025-03-302.009.35
SO54402_21001498553572025-01-250.622025-01-1324.992SO544022025-01-202.009.35
SO58476_161304253592025-04-050.622025-03-2424.991SO584762025-03-312.009.35
SO54432_161364053592025-01-260.622025-01-1424.991SO544322025-01-212.009.35
SO58494_11002653153542025-04-050.622025-03-2424.991SO584942025-03-312.009.35
SO54433_161111653592025-01-260.622025-01-1424.991SO544332025-01-212.009.35
SO58496_11002611753542025-04-050.622025-03-2424.991SO584962025-03-312.009.35
SO54442_11002647053542025-01-260.622025-01-1424.991SO544422025-01-212.009.35
SO58510_11001561353572025-04-050.622025-03-2424.991SO585102025-03-312.009.35

Generated 2025-11-29 16:11:21.568 UTC