[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 1137  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60278_1192233252862025-05-010.122025-04-194.991SO602782025-04-260.401.87
SO60280_11001780252882025-05-010.122025-04-194.991SO602802025-04-260.401.87
SO60283_21001195852812025-05-010.122025-04-194.992SO602832025-04-260.401.87
SO60284_21001243652812025-05-010.122025-04-194.992SO602842025-04-260.401.87
SO60292_21001151652842025-05-010.122025-04-194.992SO602922025-04-260.401.87
SO60293_31001343552842025-05-010.122025-04-194.993SO602932025-04-260.401.87
SO60298_361224652892025-05-010.122025-04-194.993SO602982025-04-260.401.87
SO60326_261422352892025-05-020.122025-04-204.992SO603262025-04-270.401.87
SO60327_262284252892025-05-020.122025-04-204.992SO603272025-04-270.401.87
SO60328_261731352892025-05-020.122025-04-204.992SO603282025-04-270.401.87
SO60333_21001494852872025-05-020.122025-04-204.992SO603332025-04-270.401.87
SO60338_21002651452842025-05-020.122025-04-204.992SO603382025-04-270.401.87
SO60346_1192608552862025-05-020.122025-04-204.991SO603462025-04-270.401.87
SO60347_11001459352842025-05-020.122025-04-204.991SO603472025-04-270.401.87
SO60353_11002091652882025-05-020.122025-04-204.991SO603532025-04-270.401.87

Generated 2025-12-01 07:16:33.456 UTC