[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56039_2191165153662025-02-220.752025-02-1029.992SO560392025-02-172.4011.22
SO69755_11001937153682025-09-130.752025-09-0129.991SO697552025-09-082.4011.22
SO56040_1191748153662025-02-220.752025-02-1029.991SO560402025-02-172.4011.22
SO69801_29816465536102025-09-140.752025-09-0229.992SO698012025-09-092.4011.22
SO56041_11002306453612025-02-220.752025-02-1029.991SO560412025-02-172.4011.22
SO69881_21002357953612025-09-150.752025-09-0329.992SO698812025-09-102.4011.22
SO56056_21001409553642025-02-220.752025-02-1029.992SO560562025-02-172.4011.22
SO69883_21002278653612025-09-150.752025-09-0329.992SO698832025-09-102.4011.22
SO56077_2191164153662025-02-230.752025-02-1129.992SO560772025-02-182.4011.22
SO69899_11001950953682025-09-150.752025-09-0329.991SO698992025-09-102.4011.22
SO56080_21002300253612025-02-230.752025-02-1129.992SO560802025-02-182.4011.22
SO70041_11002320253612025-09-170.752025-09-0529.991SO700412025-09-122.4011.22
SO56104_21001399253642025-02-230.752025-02-1129.992SO561042025-02-182.4011.22
SO70110_11002319453642025-09-180.752025-09-0629.991SO701102025-09-132.4011.22
SO56149_11002212253612025-02-240.752025-02-1229.991SO561492025-02-192.4011.22
SO70111_1191297253662025-09-180.752025-09-0629.991SO701112025-09-132.4011.22
SO56150_1191296453662025-02-240.752025-02-1229.991SO561502025-02-192.4011.22
SO70112_2191920053662025-09-180.752025-09-0629.992SO701122025-09-132.4011.22
SO56198_11002369753612025-02-250.752025-02-1329.991SO561982025-02-202.4011.22
SO70177_21002315253612025-09-190.752025-09-0729.992SO701772025-09-142.4011.22
SO56200_11002221553642025-02-250.752025-02-1329.991SO562002025-02-202.4011.22
SO70178_1191900053662025-09-190.752025-09-0729.991SO701782025-09-142.4011.22
SO56229_261728953692025-02-260.752025-02-1429.992SO562292025-02-212.4011.22
SO70179_11002232653612025-09-190.752025-09-0729.991SO701792025-09-142.4011.22
SO56239_11002383953642025-02-260.752025-02-1429.991SO562392025-02-212.4011.22
SO70255_29816445536102025-09-200.752025-09-0829.992SO702552025-09-152.4011.22
SO56240_11002274753642025-02-260.752025-02-1429.991SO562402025-02-212.4011.22
SO70266_1191243153662025-09-200.752025-09-0829.991SO702662025-09-152.4011.22
SO56241_11002335753642025-02-260.752025-02-1429.991SO562412025-02-212.4011.22
SO70267_11002274053642025-09-200.752025-09-0829.991SO702672025-09-152.4011.22
SO56251_19824546536102025-02-260.752025-02-1429.991SO562512025-02-212.4011.22
SO70278_21001764353672025-09-200.752025-09-0829.992SO702782025-09-152.4011.22
SO56290_1191983953662025-02-270.752025-02-1529.991SO562902025-02-222.4011.22
SO70279_11001787853672025-09-200.752025-09-0829.991SO702792025-09-152.4011.22
SO56302_11001937553682025-02-270.752025-02-1529.991SO563022025-02-222.4011.22
SO70319_29816452536102025-09-210.752025-09-0929.992SO703192025-09-162.4011.22
SO56340_161705753692025-02-280.752025-02-1629.991SO563402025-02-232.4011.22
SO70332_1191215853662025-09-210.752025-09-0929.991SO703322025-09-162.4011.22
SO56346_11002346953642025-02-280.752025-02-1629.991SO563462025-02-232.4011.22
SO70333_1191734753662025-09-210.752025-09-0929.991SO703332025-09-162.4011.22
SO56350_11002213853642025-02-280.752025-02-1629.991SO563502025-02-232.4011.22
SO70379_161668253692025-09-220.752025-09-1029.991SO703792025-09-172.4011.22
SO56360_11001938853682025-02-280.752025-02-1629.991SO563602025-02-232.4011.22
SO70384_21001482453682025-09-220.752025-09-1029.992SO703842025-09-172.4011.22
SO56380_262025053692025-03-010.752025-02-1729.992SO563802025-02-242.4011.22
SO70385_31002250953682025-09-220.752025-09-1029.993SO703852025-09-172.4011.22
SO56381_161664053692025-03-010.752025-02-1729.991SO563812025-02-242.4011.22
SO70394_21002289053642025-09-220.752025-09-1029.992SO703942025-09-172.4011.22
SO56388_21001377953672025-03-010.752025-02-1729.992SO563882025-02-242.4011.22
SO70427_31001533853642025-09-220.752025-09-1029.993SO704272025-09-172.4011.22
SO56395_1191253053662025-03-010.752025-02-1729.991SO563952025-02-242.4011.22
SO70465_31001480153682025-09-230.752025-09-1129.993SO704652025-09-182.4011.22
SO56397_11002330053612025-03-010.752025-02-1729.991SO563972025-02-242.4011.22
SO70476_2191121153662025-09-230.752025-09-1129.992SO704762025-09-182.4011.22
SO56398_11002210853642025-03-010.752025-02-1729.991SO563982025-02-242.4011.22
SO70477_1191746853662025-09-230.752025-09-1129.991SO704772025-09-182.4011.22
SO56408_11001799753672025-03-010.752025-02-1729.991SO564082025-02-242.4011.22
SO70489_11002092753682025-09-230.752025-09-1129.991SO704892025-09-182.4011.22
SO56434_161729153692025-03-020.752025-02-1829.991SO564342025-02-252.4011.22
SO70537_11002324753642025-09-240.752025-09-1229.991SO705372025-09-192.4011.22
SO56446_29815657536102025-03-020.752025-02-1829.992SO564462025-02-252.4011.22
SO70539_21002306853642025-09-240.752025-09-1229.992SO705392025-09-192.4011.22

Generated 2025-11-29 09:33:13.426 UTC