[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '606'  >   <  SKIP 322  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61424_110022674606 82024-04-2613.502024-04-14539.991SO614242024-04-2143.20343.65
SO61426_1627500606 92024-04-2613.502024-04-14539.991SO614262024-04-2143.20343.65
SO61427_1627512606 92024-04-2613.502024-04-14539.991SO614272024-04-2143.20343.65
SO61531_110018476606 42024-04-2813.502024-04-16539.991SO615312024-04-2343.20343.65
SO61532_110023265606 12024-04-2813.502024-04-16539.991SO615322024-04-2343.20343.65
SO61594_110022480606 72024-04-2913.502024-04-17539.991SO615942024-04-2443.20343.65
SO61595_198269566062102024-04-2913.502024-04-17539.991SO615952024-04-2443.20343.65
SO61597_1627513606 92024-04-2913.502024-04-17539.991SO615972024-04-2443.20343.65
SO62082_110022788606 42024-05-0713.502024-04-25539.991SO620822024-05-0243.20343.65
SO62087_1622583606 92024-05-0713.502024-04-25539.991SO620872024-05-0243.20343.65
SO51187_110022261606242023-10-2313.502023-10-11539.991SO511872023-10-1843.20343.65
SO51188_110012657606 82023-10-2313.502023-10-11539.991SO511882023-10-1843.20343.65
SO51199_110021440606 42023-10-2413.502023-10-12539.991SO511992023-10-1943.20343.65
SO51241_110021600606 42023-10-2613.502023-10-14539.991SO512412023-10-2143.20343.65

Generated 2024-11-11 04:03:24.121 UTC