[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 1000   <  SKIP 436  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO55508_162522452892025-02-140.122025-02-024.991SO555082025-02-090.401.87
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SO57450_11001475852842025-03-180.122025-03-064.991SO574502025-03-130.401.87
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SO57482_262196352892025-03-190.122025-03-074.992SO574822025-03-140.401.87
SO57496_21002382252812025-03-190.122025-03-074.992SO574962025-03-140.401.87
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SO57600_39815660528102025-03-210.122025-03-094.993SO576002025-03-160.401.87
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SO57676_361308052892025-03-220.122025-03-104.993SO576762025-03-170.401.87
SO57693_161364252892025-03-230.122025-03-114.991SO576932025-03-180.401.87
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SO57725_21001178852842025-03-230.122025-03-114.992SO577252025-03-180.401.87
SO57729_31001327452812025-03-230.122025-03-114.993SO577292025-03-180.401.87
SO57732_21001332452842025-03-230.122025-03-114.992SO577322025-03-180.401.87
SO57749_261367052892025-03-240.122025-03-124.992SO577492025-03-190.401.87
SO57750_162156452892025-03-240.122025-03-124.991SO577502025-03-190.401.87
SO57765_11001446752812025-03-240.122025-03-124.991SO577652025-03-190.401.87
SO57768_11001818052882025-03-240.122025-03-124.991SO577682025-03-190.401.87
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SO57771_29821134528102025-03-240.122025-03-124.992SO577712025-03-190.401.87
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SO70534_1191133152862025-09-250.122025-09-134.991SO705342025-09-200.401.87
SO70537_21002324752842025-09-250.122025-09-134.992SO705372025-09-200.401.87

Generated 2025-11-30 13:16:34.995 UTC