[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 1180  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70094_162061952892025-09-220.122025-09-104.991SO700942025-09-170.401.87
SO70110_21002319452842025-09-220.122025-09-104.992SO701102025-09-170.401.87
SO70111_2191297252862025-09-220.122025-09-104.992SO701112025-09-170.401.87
SO70112_1191920052862025-09-220.122025-09-104.991SO701122025-09-170.401.87
SO70119_11001613152842025-09-220.122025-09-104.991SO701192025-09-170.401.87
SO70120_11001589852812025-09-220.122025-09-104.991SO701202025-09-170.401.87
SO70122_21001657852882025-09-220.122025-09-104.992SO701222025-09-170.401.87
SO70126_21001178752842025-09-220.122025-09-104.992SO701262025-09-170.401.87
SO70128_21001211952842025-09-220.122025-09-104.992SO701282025-09-170.401.87
SO70129_21001242652842025-09-220.122025-09-104.992SO701292025-09-170.401.87
SO70130_21001402252812025-09-220.122025-09-104.992SO701302025-09-170.401.87
SO70134_21001807552842025-09-220.122025-09-104.992SO701342025-09-170.401.87
SO70137_31001754452812025-09-220.122025-09-104.993SO701372025-09-170.401.87
SO70141_21001822552812025-09-220.122025-09-104.992SO701412025-09-170.401.87
SO70177_11002315252812025-09-230.122025-09-114.991SO701772025-09-180.401.87
SO70191_1192348852862025-09-230.122025-09-114.991SO701912025-09-180.401.87
SO70196_21001908152882025-09-230.122025-09-114.992SO701962025-09-180.401.87
SO70205_11001172852812025-09-230.122025-09-114.991SO702052025-09-180.401.87
SO70206_1191184152862025-09-230.122025-09-114.991SO702062025-09-180.401.87
SO70207_21001316752842025-09-230.122025-09-114.992SO702072025-09-180.401.87
SO70209_1191322252862025-09-230.122025-09-114.991SO702092025-09-180.401.87
SO70227_361575652892025-09-230.122025-09-114.993SO702272025-09-180.401.87
SO70251_161114852892025-09-240.122025-09-124.991SO702512025-09-190.401.87
SO70275_11001573652842025-09-240.122025-09-124.991SO702752025-09-190.401.87
SO70276_1192336252862025-09-240.122025-09-124.991SO702762025-09-190.401.87
SO70277_29821544528102025-09-240.122025-09-124.992SO702772025-09-190.401.87
SO70278_11001764352872025-09-240.122025-09-124.991SO702782025-09-190.401.87
SO70279_21001787852872025-09-240.122025-09-124.992SO702792025-09-190.401.87

Generated 2025-12-03 06:21:18.566 UTC