[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 1120  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO61398_1192336852862025-05-160.122025-05-044.991SO613982025-05-110.401.87
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SO61409_31001515552842025-05-160.122025-05-044.993SO614092025-05-110.401.87
SO61432_261671052892025-05-170.122025-05-054.992SO614322025-05-120.401.87
SO61433_261662552892025-05-170.122025-05-054.992SO614332025-05-120.401.87
SO61444_261112552892025-05-170.122025-05-054.992SO614442025-05-120.401.87
SO61447_2191220352862025-05-170.122025-05-054.992SO614472025-05-120.401.87
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SO61521_2191549052862025-05-180.122025-05-064.992SO615212025-05-130.401.87
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SO61576_11001297852842025-05-190.122025-05-074.991SO615762025-05-140.401.87
SO61599_162137152892025-05-200.122025-05-084.991SO615992025-05-150.401.87
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SO61619_1192235452862025-05-200.122025-05-084.991SO616192025-05-150.401.87
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SO61634_31001244052842025-05-200.122025-05-084.993SO616342025-05-150.401.87
SO61689_11001529752812025-05-210.122025-05-094.991SO616892025-05-160.401.87
SO61694_11001453752882025-05-210.122025-05-094.991SO616942025-05-160.401.87
SO61703_21001170452842025-05-210.122025-05-094.992SO617032025-05-160.401.87
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SO61707_21001171352812025-05-210.122025-05-094.992SO617072025-05-160.401.87
SO61753_1192201552862025-05-220.122025-05-104.991SO617532025-05-170.401.87
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SO61835_31001457752812025-05-230.122025-05-114.993SO618352025-05-180.401.87
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SO54346_29817193528102025-01-250.122025-01-134.992SO543462025-01-200.401.87
SO61932_1191326852862025-05-250.122025-05-134.991SO619322025-05-200.401.87

Generated 2025-11-30 06:53:48.794 UTC