[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 1000   <  SKIP 780  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59354_11002612552812025-04-170.122025-04-054.991SO593542025-04-120.401.87
SO59355_2191182752862025-04-170.122025-04-054.992SO593552025-04-120.401.87
SO59356_21002350052842025-04-170.122025-04-054.992SO593562025-04-120.401.87
SO59357_21002216052812025-04-170.122025-04-054.992SO593572025-04-120.401.87
SO59359_21002299152842025-04-170.122025-04-054.992SO593592025-04-120.401.87
SO59363_11001497152872025-04-170.122025-04-054.991SO593632025-04-120.401.87
SO59366_11001378152872025-04-170.122025-04-054.991SO593662025-04-120.401.87
SO59370_21001209252812025-04-170.122025-04-054.992SO593702025-04-120.401.87
SO59380_31001348452842025-04-170.122025-04-054.993SO593802025-04-120.401.87
SO59384_3191459852862025-04-170.122025-04-054.993SO593842025-04-120.401.87
SO59385_21001177552842025-04-170.122025-04-054.992SO593852025-04-120.401.87
SO59414_161114952892025-04-180.122025-04-064.991SO594142025-04-130.401.87
SO55134_361189852892025-02-080.122025-01-274.993SO551342025-02-030.401.87
SO55153_2192074652862025-02-090.122025-01-284.992SO551532025-02-040.401.87
SO55157_1191868652862025-02-090.122025-01-284.991SO551572025-02-040.401.87
SO55161_11001611552842025-02-090.122025-01-284.991SO551612025-02-040.401.87
SO55163_1192439952862025-02-090.122025-01-284.991SO551632025-02-040.401.87
SO55183_261616852892025-02-100.122025-01-294.992SO551832025-02-050.401.87
SO55195_1191738752862025-02-100.122025-01-294.991SO551952025-02-050.401.87
SO55203_11001587152812025-02-100.122025-01-294.991SO552032025-02-050.401.87
SO55204_1192359152862025-02-100.122025-01-294.991SO552042025-02-050.401.87
SO55205_1191987052862025-02-100.122025-01-294.991SO552052025-02-050.401.87
SO55207_29820596528102025-02-100.122025-01-294.992SO552072025-02-050.401.87
SO55208_21001772152872025-02-100.122025-01-294.992SO552082025-02-050.401.87
SO55215_21001115352812025-02-100.122025-01-294.992SO552152025-02-050.401.87
SO55216_21001218552812025-02-100.122025-01-294.992SO552162025-02-050.401.87
SO55217_21001189052842025-02-100.122025-01-294.992SO552172025-02-050.401.87
SO55220_3191219352862025-02-100.122025-01-294.993SO552202025-02-050.401.87
SO55334_262122052892025-02-110.122025-01-304.992SO553342025-02-060.401.87
SO55344_21002500552812025-02-110.122025-01-304.992SO553442025-02-060.401.87

Generated 2025-11-30 10:49:38.138 UTC