[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   <  SKIP 669  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64584_21001894953612025-07-060.752025-06-2429.992SO645842025-07-012.4011.22
SO64613_161661353692025-07-070.752025-06-2529.991SO646132025-07-022.4011.22
SO64629_21002305553612025-07-070.752025-06-2529.992SO646292025-07-022.4011.22
SO64630_21002212653642025-07-070.752025-06-2529.992SO646302025-07-022.4011.22
SO64631_1191317953662025-07-070.752025-06-2529.991SO646312025-07-022.4011.22
SO64632_21002228353612025-07-070.752025-06-2529.992SO646322025-07-022.4011.22
SO64643_21002151353672025-07-070.752025-06-2529.992SO646432025-07-022.4011.22
SO64644_21001802553672025-07-070.752025-06-2529.992SO646442025-07-022.4011.22
SO64653_31001894853642025-07-070.752025-06-2529.993SO646532025-07-022.4011.22
SO64678_161723053692025-07-080.752025-06-2629.991SO646782025-07-032.4011.22
SO64700_11002254653612025-07-080.752025-06-2629.991SO647002025-07-032.4011.22
SO64747_21002309053612025-07-090.752025-06-2729.992SO647472025-07-042.4011.22
SO64756_11002152653682025-07-090.752025-06-2729.991SO647562025-07-042.4011.22
SO64787_261724653692025-07-090.752025-06-2729.992SO647872025-07-042.4011.22
SO64863_21001415453672025-07-110.752025-06-2929.992SO648632025-07-062.4011.22
SO68651_19821137536102025-09-040.752025-08-2329.991SO686512025-08-302.4011.22
SO68697_11002333553612025-09-050.752025-08-2429.991SO686972025-08-312.4011.22
SO68717_2191491153662025-09-050.752025-08-2429.992SO687172025-08-312.4011.22
SO68754_2191888453662025-09-060.752025-08-2529.992SO687542025-09-012.4011.22
SO68768_11002089853682025-09-060.752025-08-2529.991SO687682025-09-012.4011.22
SO68908_21002219053642025-09-080.752025-08-2729.992SO689082025-09-032.4011.22
SO68937_361136853692025-09-080.752025-08-2729.993SO689372025-09-032.4011.22
SO68971_11002367753642025-09-090.752025-08-2829.991SO689712025-09-042.4011.22
SO68984_11001798853672025-09-090.752025-08-2829.991SO689842025-09-042.4011.22
SO69029_21001477253682025-09-100.752025-08-2929.992SO690292025-09-052.4011.22
SO69039_2191216653662025-09-100.752025-08-2929.992SO690392025-09-052.4011.22
SO69040_11002320353612025-09-100.752025-08-2929.991SO690402025-09-052.4011.22
SO69041_11002330353612025-09-100.752025-08-2929.991SO690412025-09-052.4011.22
SO69185_1191863753662025-09-120.752025-08-3129.991SO691852025-09-072.4011.22
SO69197_29821025536102025-09-120.752025-08-3129.992SO691972025-09-072.4011.22
SO69264_11002229653642025-09-130.752025-09-0129.991SO692642025-09-082.4011.22
SO69265_1191834553662025-09-130.752025-09-0129.991SO692652025-09-082.4011.22
SO69282_19822813536102025-09-130.752025-09-0129.991SO692822025-09-082.4011.22
SO69331_11002305353612025-09-140.752025-09-0229.991SO693312025-09-092.4011.22
SO69348_29821116536102025-09-140.752025-09-0229.992SO693482025-09-092.4011.22
SO69353_11002092853682025-09-140.752025-09-0229.991SO693532025-09-092.4011.22
SO69569_161603053692025-09-150.752025-09-0329.991SO695692025-09-102.4011.22
SO69575_21002245053682025-09-150.752025-09-0329.992SO695752025-09-102.4011.22
SO69576_21001480053682025-09-150.752025-09-0329.992SO695762025-09-102.4011.22
SO69595_1191171253662025-09-150.752025-09-0329.991SO695952025-09-102.4011.22
SO69596_21002277353612025-09-150.752025-09-0329.992SO695962025-09-102.4011.22
SO69675_11002300453642025-09-160.752025-09-0429.991SO696752025-09-112.4011.22
SO69676_11002355053642025-09-160.752025-09-0429.991SO696762025-09-112.4011.22
SO69678_2191749153662025-09-160.752025-09-0429.992SO696782025-09-112.4011.22
SO69734_21002251953682025-09-170.752025-09-0529.992SO697342025-09-122.4011.22
SO69746_21002222853612025-09-170.752025-09-0529.992SO697462025-09-122.4011.22
SO69747_1191923253662025-09-170.752025-09-0529.991SO697472025-09-122.4011.22
SO69755_11001937153682025-09-170.752025-09-0529.991SO697552025-09-122.4011.22
SO69801_29816465536102025-09-180.752025-09-0629.992SO698012025-09-132.4011.22
SO69881_21002357953612025-09-190.752025-09-0729.992SO698812025-09-142.4011.22
SO69883_21002278653612025-09-190.752025-09-0729.992SO698832025-09-142.4011.22
SO69899_11001950953682025-09-190.752025-09-0729.991SO698992025-09-142.4011.22
SO70041_11002320253612025-09-210.752025-09-0929.991SO700412025-09-162.4011.22
SO70110_11002319453642025-09-220.752025-09-1029.991SO701102025-09-172.4011.22
SO70111_1191297253662025-09-220.752025-09-1029.991SO701112025-09-172.4011.22
SO70112_2191920053662025-09-220.752025-09-1029.992SO701122025-09-172.4011.22

Generated 2025-12-03 07:43:45.421 UTC