[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '605'  >   <  SKIP 270  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51314_162666660592023-09-1113.502023-08-30539.991SO513142023-09-0643.20343.65
SO51332_11002143960512023-09-1213.502023-08-31539.991SO513322023-09-0743.20343.65
SO51368_161976360592023-09-1413.502023-09-02539.991SO513682023-09-0943.20343.65
SO51403_11002146560542023-09-1613.502023-09-04539.991SO514032023-09-1143.20343.65
SO51436_11001621860512023-09-1813.502023-09-06539.991SO514362023-09-1343.20343.65
SO51439_11002101760572023-09-1813.502023-09-06539.991SO514392023-09-1343.20343.65
SO51453_19825605605102023-09-1913.502023-09-07539.991SO514532023-09-1443.20343.65
SO51471_161889960592023-09-2113.502023-09-09539.991SO514712023-09-1643.20343.65
SO51473_161890760592023-09-2113.502023-09-09539.991SO514732023-09-1643.20343.65
SO51509_11002239360582023-09-2313.502023-09-11539.991SO515092023-09-1843.20343.65
SO51538_11002159760542023-09-2513.502023-09-13539.991SO515382023-09-2043.20343.65
SO51568_11002144860542023-09-2613.502023-09-14539.991SO515682023-09-2143.20343.65
SO51584_11002227460512023-09-2713.502023-09-15539.991SO515842023-09-2243.20343.65
SO51617_11002244160582023-09-2913.502023-09-17539.991SO516172023-09-2443.20343.65
SO51656_1192466160562023-10-0113.502023-09-19539.991SO516562023-09-2643.20343.65

Generated 2024-09-21 11:51:52.864 UTC