[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '606'  >   SKIP 0  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55729_11921354606 62023-12-2513.502023-12-13539.991SO557292023-12-2043.20343.65
SO55798_1620997606 92023-12-2613.502023-12-14539.991SO557982023-12-2143.20343.65
SO55805_110022043606 42023-12-2613.502023-12-14539.991SO558052023-12-2143.20343.65
SO55918_110022089606242023-12-2813.502023-12-16539.991SO559182023-12-2343.20343.65
SO56017_110022522606 82023-12-3013.502023-12-18539.991SO560172023-12-2543.20343.65
SO56109_1620996606292024-01-0113.502023-12-20539.991SO561092023-12-2743.20343.65
SO56262_1628210606292024-01-0413.502023-12-23539.991SO562622023-12-3043.20343.65
SO56330_110022886606 42024-01-0513.502023-12-24539.991SO563302023-12-3143.20343.65
SO56367_1628209606 92024-01-0613.502023-12-25539.991SO563672024-01-0143.20343.65
SO56477_110022768606242024-01-0813.502023-12-27539.991SO564772024-01-0343.20343.65
SO56590_110016668606232024-01-1013.502023-12-29539.991SO565902024-01-0543.20343.65
SO56591_110022780606 42024-01-1013.502023-12-29539.991SO565912024-01-0543.20343.65
SO56642_110021126606 72024-01-1113.502023-12-30539.991SO566422024-01-0643.20343.65
SO56685_1628116606 92024-01-1213.502023-12-31539.991SO566852024-01-0743.20343.65
SO56690_110022791606242024-01-1213.502023-12-31539.991SO566902024-01-0743.20343.65

Generated 2024-10-06 10:18:34.758 UTC