[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '605'  >   <  SKIP 112  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53825_11001622560542023-12-3013.502023-12-18539.991SO538252023-12-2543.20343.65
SO53827_11002176960542023-12-3013.502023-12-18539.991SO538272023-12-2543.20343.65
SO53871_11002247760582023-12-3113.502023-12-19539.991SO538712023-12-2643.20343.65
SO54138_162811560592024-01-0513.502023-12-24539.991SO541382023-12-3143.20343.65
SO54145_19827965605102024-01-0513.502023-12-24539.991SO541452023-12-3143.20343.65
SO54308_11002179560542024-01-0813.502023-12-27539.991SO543082024-01-0343.20343.65
SO54362_162082060592024-01-0913.502023-12-28539.991SO543622024-01-0443.20343.65
SO54428_11002107260572024-01-1013.502023-12-29539.991SO544282024-01-0543.20343.65
SO54429_19825747605102024-01-1013.502023-12-29539.991SO544292024-01-0543.20343.65
SO54516_162081660592024-01-1213.502023-12-31539.991SO545162024-01-0743.20343.65
SO54576_162677460592024-01-1313.502024-01-01539.991SO545762024-01-0843.20343.65
SO54713_19825739605102024-01-1513.502024-01-03539.991SO547132024-01-1043.20343.65
SO54768_19825727605102024-01-1613.502024-01-04539.991SO547682024-01-1143.20343.65
SO54805_162042360592024-01-1713.502024-01-05539.991SO548052024-01-1243.20343.65

Generated 2024-11-13 10:20:29.787 UTC