[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 1000   <  SKIP 405  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59444_21001186752842025-04-180.122025-04-064.992SO594442025-04-130.401.87
SO59447_11001242752842025-04-180.122025-04-064.991SO594472025-04-130.401.87
SO59451_31001969052842025-04-180.122025-04-064.993SO594512025-04-130.401.87
SO59489_31001477552882025-04-190.122025-04-074.993SO594892025-04-140.401.87
SO59494_162714652892025-04-190.122025-04-074.991SO594942025-04-140.401.87
SO59512_11002593052812025-04-190.122025-04-074.991SO595122025-04-140.401.87
SO59515_21002277752812025-04-190.122025-04-074.992SO595152025-04-140.401.87
SO59518_1191914752862025-04-190.122025-04-074.991SO595182025-04-140.401.87
SO59519_11002216252842025-04-190.122025-04-074.991SO595192025-04-140.401.87
SO59527_11001638552842025-04-190.122025-04-074.991SO595272025-04-140.401.87
SO59531_11001282152872025-04-190.122025-04-074.991SO595312025-04-140.401.87
SO59537_21001211552812025-04-190.122025-04-074.992SO595372025-04-140.401.87
SO59543_21001276652812025-04-190.122025-04-074.992SO595432025-04-140.401.87
SO59584_262189652892025-04-200.122025-04-084.992SO595842025-04-150.401.87
SO59586_162523852892025-04-200.122025-04-084.991SO595862025-04-150.401.87
SO59592_21002320052812025-04-200.122025-04-084.992SO595922025-04-150.401.87
SO59595_21002215852812025-04-200.122025-04-084.992SO595952025-04-150.401.87
SO59600_1192319652862025-04-200.122025-04-084.991SO596002025-04-150.401.87
SO59601_1192126352862025-04-200.122025-04-084.991SO596012025-04-150.401.87
SO59602_1192533152862025-04-200.122025-04-084.991SO596022025-04-150.401.87
SO59603_11001591252842025-04-200.122025-04-084.991SO596032025-04-150.401.87
SO59613_21001314752842025-04-200.122025-04-084.992SO596132025-04-150.401.87
SO59617_11001236552812025-04-200.122025-04-084.991SO596172025-04-150.401.87
SO59620_11001210152842025-04-200.122025-04-084.991SO596202025-04-150.401.87
SO59621_2191541352862025-04-200.122025-04-084.992SO596212025-04-150.401.87
SO59650_31001265552872025-04-210.122025-04-094.993SO596502025-04-160.401.87
SO59662_11002645852842025-04-210.122025-04-094.991SO596622025-04-160.401.87
SO59665_21002659452842025-04-210.122025-04-094.992SO596652025-04-160.401.87
SO59667_1191174852862025-04-210.122025-04-094.991SO596672025-04-160.401.87
SO59688_21001386652842025-04-210.122025-04-094.992SO596882025-04-160.401.87
SO59709_21001420352872025-04-220.122025-04-104.992SO597092025-04-170.401.87

Generated 2025-11-30 12:03:14.610 UTC