[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   <  SKIP 1601  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60986_11001585352842025-05-140.122025-05-024.991SO609862025-05-090.401.87
SO60988_11001476252842025-05-140.122025-05-024.991SO609882025-05-090.401.87
SO60990_19817776528102025-05-140.122025-05-024.991SO609902025-05-090.401.87
SO60992_21001780452882025-05-140.122025-05-024.992SO609922025-05-090.401.87
SO60993_11001569652872025-05-140.122025-05-024.991SO609932025-05-090.401.87
SO60995_21001544552872025-05-140.122025-05-024.992SO609952025-05-090.401.87
SO60996_11001944952882025-05-140.122025-05-024.991SO609962025-05-090.401.87
SO60998_11001102452842025-05-140.122025-05-024.991SO609982025-05-090.401.87
SO61000_11001188752842025-05-140.122025-05-024.991SO610002025-05-090.401.87
SO61018_31001424052812025-05-140.122025-05-024.993SO610182025-05-090.401.87
SO61057_1192826052862025-05-150.122025-05-034.991SO610572025-05-100.401.87
SO61061_19815612528102025-05-150.122025-05-034.991SO610612025-05-100.401.87
SO61067_21002092452882025-05-150.122025-05-034.992SO610672025-05-100.401.87
SO61071_21001184752812025-05-150.122025-05-034.992SO610712025-05-100.401.87
SO61075_31001429752842025-05-150.122025-05-034.993SO610752025-05-100.401.87
SO61077_3191459752862025-05-150.122025-05-034.993SO610772025-05-100.401.87

Generated 2025-12-03 16:20:41.546 UTC