[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 1250   SKIP 0   <  SKIP 1061  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71238_11001611752812025-10-070.122025-09-254.991SO712382025-10-020.401.87
SO71243_21002005652882025-10-070.122025-09-254.992SO712432025-10-020.401.87
SO71246_2191309652862025-10-070.122025-09-254.992SO712462025-10-020.401.87
SO71298_1191122352862025-10-080.122025-09-264.991SO712982025-10-030.401.87
SO71299_11002372052812025-10-080.122025-09-264.991SO712992025-10-030.401.87
SO71305_1192221952862025-10-080.122025-09-264.991SO713052025-10-030.401.87
SO71306_11001158152872025-10-080.122025-09-264.991SO713062025-10-030.401.87
SO71317_2191549452862025-10-080.122025-09-264.992SO713172025-10-030.401.87
SO71318_11001241552812025-10-080.122025-09-264.991SO713182025-10-030.401.87
SO71321_3192003452862025-10-080.122025-09-264.993SO713212025-10-030.401.87
SO71324_31001742052842025-10-080.122025-09-264.993SO713242025-10-030.401.87
SO71353_261731152892025-10-090.122025-09-274.992SO713532025-10-040.401.87
SO71381_11001597852812025-10-090.122025-09-274.991SO713812025-10-040.401.87
SO71382_11001596252812025-10-090.122025-09-274.991SO713822025-10-040.401.87
SO71383_1192149052862025-10-090.122025-09-274.991SO713832025-10-040.401.87
SO71384_1192075652862025-10-090.122025-09-274.991SO713842025-10-040.401.87
SO71385_1192078352862025-10-090.122025-09-274.991SO713852025-10-040.401.87
SO71387_19822799528102025-10-090.122025-09-274.991SO713872025-10-040.401.87
SO71388_11001780152872025-10-090.122025-09-274.991SO713882025-10-040.401.87
SO71399_11001214852812025-10-090.122025-09-274.991SO713992025-10-040.401.87
SO71400_21001125452812025-10-090.122025-09-274.992SO714002025-10-040.401.87
SO71412_31001335752842025-10-090.122025-09-274.993SO714122025-10-040.401.87
SO71429_161503452892025-10-100.122025-09-284.991SO714292025-10-050.401.87
SO71439_21002387552812025-10-100.122025-09-284.992SO714392025-10-050.401.87
SO71442_1192607752862025-10-100.122025-09-284.991SO714422025-10-050.401.87
SO71443_11001527252812025-10-100.122025-09-284.991SO714432025-10-050.401.87
SO71444_11001492252812025-10-100.122025-09-284.991SO714442025-10-050.401.87
SO66900_21002588052842025-08-090.122025-07-284.992SO669002025-08-040.401.87
SO66901_21002321552842025-08-090.122025-07-284.992SO669012025-08-040.401.87
SO66907_1192422052862025-08-090.122025-07-284.991SO669072025-08-040.401.87
SO66910_21001907452872025-08-090.122025-07-284.992SO669102025-08-040.401.87

Generated 2025-12-02 23:29:27.059 UTC