[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 1813  >   <  TAKE 248  >   

248 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO53215_11001516152842025-01-060.122024-12-254.991SO532152025-01-010.401.87
SO60293_31001343552842025-04-290.122025-04-174.993SO602932025-04-240.401.87
SO69801_39816465528102025-09-140.122025-09-024.993SO698012025-09-090.401.87
SO53216_11001570852882025-01-060.122024-12-254.991SO532162025-01-010.401.87
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SO69820_11001593652812025-09-140.122025-09-024.991SO698202025-09-090.401.87
SO53218_21001468852882025-01-060.122024-12-254.992SO532182025-01-010.401.87
SO60326_261422352892025-04-300.122025-04-184.992SO603262025-04-250.401.87
SO69821_11001540752812025-09-140.122025-09-024.991SO698212025-09-090.401.87
SO53219_29817808528102025-01-060.122024-12-254.992SO532192025-01-010.401.87
SO60327_262284252892025-04-300.122025-04-184.992SO603272025-04-250.401.87
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SO69823_11001454852872025-09-140.122025-09-024.991SO698232025-09-090.401.87
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SO69827_29817879528102025-09-140.122025-09-024.992SO698272025-09-090.401.87
SO53230_21001205152842025-01-060.122024-12-254.992SO532302025-01-010.401.87
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SO69830_11001118852842025-09-140.122025-09-024.991SO698302025-09-090.401.87
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SO60346_1192608552862025-04-300.122025-04-184.991SO603462025-04-250.401.87
SO69832_11001372352842025-09-140.122025-09-024.991SO698322025-09-090.401.87
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SO60347_11001459352842025-04-300.122025-04-184.991SO603472025-04-250.401.87
SO69869_262189852892025-09-150.122025-09-034.992SO698692025-09-100.401.87
SO53255_2191744252862025-01-070.122024-12-264.992SO532552025-01-020.401.87
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SO69870_161237152892025-09-150.122025-09-034.991SO698702025-09-100.401.87
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SO53373_1192920952862025-01-090.122024-12-284.991SO533732025-01-040.401.87
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Generated 2025-11-29 12:39:43.704 UTC