[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 1547  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52160_39811422528102024-12-190.122024-12-074.993SO521602024-12-140.401.87
SO60413_21001192652812025-05-030.122025-04-214.992SO604132025-04-280.401.87
SO52165_161661752892024-12-190.122024-12-074.991SO521652024-12-140.401.87
SO60421_31001178052812025-05-030.122025-04-214.993SO604212025-04-280.401.87
SO52173_11002627852812024-12-190.122024-12-074.991SO521732024-12-140.401.87
SO60435_361616052892025-05-030.122025-04-214.993SO604352025-04-280.401.87
SO52174_11002378552812024-12-190.122024-12-074.991SO521742024-12-140.401.87
SO60459_161313752892025-05-040.122025-04-224.991SO604592025-04-290.401.87
SO52175_11002601752842024-12-190.122024-12-074.991SO521752024-12-140.401.87
SO60460_161304152892025-05-040.122025-04-224.991SO604602025-04-290.401.87
SO52188_11001543052812024-12-190.122024-12-074.991SO521882024-12-140.401.87
SO60462_162524152892025-05-040.122025-04-224.991SO604622025-04-290.401.87
SO52189_11001525752812024-12-190.122024-12-074.991SO521892024-12-140.401.87
SO60468_29817627528102025-05-040.122025-04-224.992SO604682025-04-290.401.87
SO52190_11001476152842024-12-190.122024-12-074.991SO521902024-12-140.401.87

Generated 2025-12-01 07:16:41.408 UTC