[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   <  SKIP 1172  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62264_19821511528102025-06-020.122025-05-214.991SO622642025-05-280.401.87
SO53416_11002357752812025-01-140.122025-01-024.991SO534162025-01-090.401.87
SO62265_19821118528102025-06-020.122025-05-214.991SO622652025-05-280.401.87
SO53422_11001594052812025-01-140.122025-01-024.991SO534222025-01-090.401.87
SO62276_361225352892025-06-020.122025-05-214.993SO622762025-05-280.401.87
SO53424_1192201952862025-01-140.122025-01-024.991SO534242025-01-090.401.87
SO62289_161299252892025-06-030.122025-05-224.991SO622892025-05-290.401.87
SO53425_11001527552842025-01-140.122025-01-024.991SO534252025-01-090.401.87
SO62314_1191972952862025-06-030.122025-05-224.991SO623142025-05-290.401.87
SO53631_2191210752862025-01-150.122025-01-034.992SO536312025-01-100.401.87
SO62315_11001439652812025-06-030.122025-05-224.991SO623152025-05-290.401.87
SO53633_21002347352812025-01-150.122025-01-034.992SO536332025-01-100.401.87
SO62317_19816543528102025-06-030.122025-05-224.991SO623172025-05-290.401.87
SO53635_2191702652862025-01-150.122025-01-034.992SO536352025-01-100.401.87
SO62319_19818041528102025-06-030.122025-05-224.991SO623192025-05-290.401.87

Generated 2025-12-03 05:33:34.035 UTC