[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '604'  >   <  SKIP 270  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67562_11002381660442024-06-0613.502024-05-25539.991SO675622024-06-0143.20343.65
SO67569_11002418260482024-06-0613.502024-05-25539.991SO675692024-06-0143.20343.65
SO67639_19827892604102024-06-0713.502024-05-26539.991SO676392024-06-0243.20343.65
SO67755_11002345460442024-06-0913.502024-05-28539.991SO677552024-06-0443.20343.65
SO67761_11001377060482024-06-0913.502024-05-28539.991SO677612024-06-0443.20343.65
SO67826_162771960492024-06-1013.502024-05-29539.991SO678262024-06-0543.20343.65
SO67948_1192740660462024-06-1213.502024-05-31539.991SO679482024-06-0743.20343.65
SO67956_19828370604102024-06-1213.502024-05-31539.991SO679562024-06-0743.20343.65
SO68067_162929760492024-06-1413.502024-06-02539.991SO680672024-06-0943.20343.65
SO68073_11002345360442024-06-1413.502024-06-02539.991SO680732024-06-0943.20343.65
SO68074_11002335960442024-06-1413.502024-06-02539.991SO680742024-06-0943.20343.65
SO68259_11002331960442024-06-1713.502024-06-05539.991SO682592024-06-1243.20343.65
SO68390_11002347960412024-06-1913.502024-06-07539.991SO683902024-06-1443.20343.65
SO68458_11001976960442024-06-2013.502024-06-08539.991SO684582024-06-1543.20343.65
SO68466_11002412760482024-06-2013.502024-06-08539.991SO684662024-06-1543.20343.65

Generated 2024-09-21 09:37:56.098 UTC