[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 1397  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54209_11002645752812025-01-260.122025-01-144.991SO542092025-01-210.401.87
SO54214_1191107852862025-01-260.122025-01-144.991SO542142025-01-210.401.87
SO54215_21002212552842025-01-260.122025-01-144.992SO542152025-01-210.401.87
SO54216_11002308952812025-01-260.122025-01-144.991SO542162025-01-210.401.87
SO54217_1191587852862025-01-260.122025-01-144.991SO542172025-01-210.401.87
SO54223_1192452552862025-01-260.122025-01-144.991SO542232025-01-210.401.87
SO54230_21001168552812025-01-260.122025-01-144.992SO542302025-01-210.401.87
SO54232_21001179052842025-01-260.122025-01-144.992SO542322025-01-210.401.87
SO54257_261271552892025-01-270.122025-01-154.992SO542572025-01-220.401.87
SO54259_262117252892025-01-270.122025-01-154.992SO542592025-01-220.401.87
SO54261_162137352892025-01-270.122025-01-154.991SO542612025-01-220.401.87
SO54271_21002608152812025-01-270.122025-01-154.992SO542712025-01-220.401.87
SO63701_29813680528102025-06-230.122025-06-114.992SO637012025-06-180.401.87
SO70333_2191734752862025-09-250.122025-09-134.992SO703332025-09-200.401.87
SO54284_11001548552842025-01-270.122025-01-154.991SO542842025-01-220.401.87
SO63713_11001527052812025-06-230.122025-06-114.991SO637132025-06-180.401.87
SO70338_11001533552812025-09-250.122025-09-134.991SO703382025-09-200.401.87
SO54285_1192170252862025-01-270.122025-01-154.991SO542852025-01-220.401.87
SO63714_1191954152862025-06-230.122025-06-114.991SO637142025-06-180.401.87
SO70351_31001823252842025-09-250.122025-09-134.993SO703512025-09-200.401.87
SO54289_21001710252882025-01-270.122025-01-154.992SO542892025-01-220.401.87
SO63721_21001774952872025-06-230.122025-06-114.992SO637212025-06-180.401.87
SO70361_261571752892025-09-250.122025-09-134.992SO703612025-09-200.401.87
SO54293_21001117952842025-01-270.122025-01-154.992SO542932025-01-220.401.87
SO63725_21001118752812025-06-230.122025-06-114.992SO637252025-06-180.401.87
SO70385_21002250952882025-09-260.122025-09-144.992SO703852025-09-210.401.87
SO54294_21001242152842025-01-270.122025-01-154.992SO542942025-01-220.401.87
SO63729_21001536752812025-06-230.122025-06-114.992SO637292025-06-180.401.87
SO70392_11002623952812025-09-260.122025-09-144.991SO703922025-09-210.401.87
SO54295_2191319852862025-01-270.122025-01-154.992SO542952025-01-220.401.87

Generated 2025-12-03 07:32:57.287 UTC