[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 1430  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62050_11001472952842025-05-300.122025-05-184.991SO620502025-05-250.401.87
SO62051_1192214452862025-05-300.122025-05-184.991SO620512025-05-250.401.87
SO62052_29817213528102025-05-300.122025-05-184.992SO620522025-05-250.401.87
SO62054_11001771252872025-05-300.122025-05-184.991SO620542025-05-250.401.87
SO62062_21001117452842025-05-300.122025-05-184.992SO620622025-05-250.401.87
SO62066_31001461752812025-05-300.122025-05-184.993SO620662025-05-250.401.87
SO62068_21001973552842025-05-300.122025-05-184.992SO620682025-05-250.401.87
SO62079_361364552892025-05-300.122025-05-184.993SO620792025-05-250.401.87
SO62091_261706052892025-05-310.122025-05-194.992SO620912025-05-260.401.87
SO62092_161617752892025-05-310.122025-05-194.991SO620922025-05-260.401.87
SO62101_21002607952812025-05-310.122025-05-194.992SO621012025-05-260.401.87
SO62102_21002373452812025-05-310.122025-05-194.992SO621022025-05-260.401.87
SO62114_1192228552862025-05-310.122025-05-194.991SO621142025-05-260.401.87
SO62115_1192172652862025-05-310.122025-05-194.991SO621152025-05-260.401.87
SO62116_1192163152862025-05-310.122025-05-194.991SO621162025-05-260.401.87
SO62125_1191121152862025-05-310.122025-05-194.991SO621252025-05-260.401.87
SO62133_31001440052842025-05-310.122025-05-194.993SO621332025-05-260.401.87
SO62160_261430752892025-06-010.122025-05-204.992SO621602025-05-270.401.87
SO62162_162220452892025-06-010.122025-05-204.991SO621622025-05-270.401.87
SO62163_162489752892025-06-010.122025-05-204.991SO621632025-05-270.401.87
SO62187_21002667952812025-06-010.122025-05-204.992SO621872025-05-270.401.87
SO62189_11002319152812025-06-010.122025-05-204.991SO621892025-05-270.401.87
SO62196_11001635652842025-06-010.122025-05-204.991SO621962025-05-270.401.87
SO62197_11001583752812025-06-010.122025-05-204.991SO621972025-05-270.401.87
SO62208_2191320652862025-06-010.122025-05-204.992SO622082025-05-270.401.87
SO62210_31001894252842025-06-010.122025-05-204.993SO622102025-05-270.401.87
SO62235_161201252892025-06-020.122025-05-214.991SO622352025-05-280.401.87
SO62237_162137052892025-06-020.122025-05-214.991SO622372025-05-280.401.87

Generated 2025-12-03 16:47:39.789 UTC