[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 1000   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55153_2192074652862025-02-080.122025-01-274.992SO551532025-02-030.401.87
SO55157_1191868652862025-02-080.122025-01-274.991SO551572025-02-030.401.87
SO55161_11001611552842025-02-080.122025-01-274.991SO551612025-02-030.401.87
SO55163_1192439952862025-02-080.122025-01-274.991SO551632025-02-030.401.87
SO55183_261616852892025-02-090.122025-01-284.992SO551832025-02-040.401.87
SO55195_1191738752862025-02-090.122025-01-284.991SO551952025-02-040.401.87
SO55203_11001587152812025-02-090.122025-01-284.991SO552032025-02-040.401.87
SO55204_1192359152862025-02-090.122025-01-284.991SO552042025-02-040.401.87
SO55205_1191987052862025-02-090.122025-01-284.991SO552052025-02-040.401.87
SO55207_29820596528102025-02-090.122025-01-284.992SO552072025-02-040.401.87
SO55208_21001772152872025-02-090.122025-01-284.992SO552082025-02-040.401.87
SO55215_21001115352812025-02-090.122025-01-284.992SO552152025-02-040.401.87
SO55216_21001218552812025-02-090.122025-01-284.992SO552162025-02-040.401.87
SO55217_21001189052842025-02-090.122025-01-284.992SO552172025-02-040.401.87
SO55220_3191219352862025-02-090.122025-01-284.993SO552202025-02-040.401.87
SO55334_262122052892025-02-100.122025-01-294.992SO553342025-02-050.401.87
SO55344_21002500552812025-02-100.122025-01-294.992SO553442025-02-050.401.87
SO55346_21002668852812025-02-100.122025-01-294.992SO553462025-02-050.401.87
SO55352_11001530752842025-02-100.122025-01-294.991SO553522025-02-050.401.87
SO55354_21002059452872025-02-100.122025-01-294.992SO553542025-02-050.401.87
SO55361_19820949528102025-02-100.122025-01-294.991SO553612025-02-050.401.87
SO55369_21001243352842025-02-100.122025-01-294.992SO553692025-02-050.401.87
SO55386_261234552892025-02-110.122025-01-304.992SO553862025-02-060.401.87
SO55388_161667952892025-02-110.122025-01-304.991SO553882025-02-060.401.87
SO55390_262220852892025-02-110.122025-01-304.992SO553902025-02-060.401.87
SO55391_162284452892025-02-110.122025-01-304.991SO553912025-02-060.401.87
SO55399_29815652528102025-02-110.122025-01-304.992SO553992025-02-060.401.87
SO55409_21002386252842025-02-110.122025-01-304.992SO554092025-02-060.401.87
SO55410_21002203552842025-02-110.122025-01-304.992SO554102025-02-060.401.87
SO55415_11001621452812025-02-110.122025-01-304.991SO554152025-02-060.401.87
SO55416_11001446952812025-02-110.122025-01-304.991SO554162025-02-060.401.87

Generated 2025-11-30 01:55:23.631 UTC