[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 224  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53095_11002371152812025-01-080.122024-12-274.991SO530952025-01-030.401.87
SO53097_2191597452862025-01-080.122024-12-274.992SO530972025-01-030.401.87
SO53101_1192824852862025-01-080.122024-12-274.991SO531012025-01-030.401.87
SO53103_11001530152842025-01-080.122024-12-274.991SO531032025-01-030.401.87
SO53104_11001369652882025-01-080.122024-12-274.991SO531042025-01-030.401.87
SO53115_21001180652842025-01-080.122024-12-274.992SO531152025-01-030.401.87
SO53116_21001188352812025-01-080.122024-12-274.992SO531162025-01-030.401.87
SO53120_31001166452842025-01-080.122024-12-274.993SO531202025-01-030.401.87
SO53134_31001147952872025-01-090.122024-12-284.993SO531342025-01-040.401.87
SO53145_21002634052812025-01-090.122024-12-284.992SO531452025-01-040.401.87
SO53147_21002590252812025-01-090.122024-12-284.992SO531472025-01-040.401.87
SO53148_1191163152862025-01-090.122024-12-284.991SO531482025-01-040.401.87
SO53153_1192325552862025-01-090.122024-12-284.991SO531532025-01-040.401.87
SO53154_11001536652842025-01-090.122024-12-284.991SO531542025-01-040.401.87
SO53155_11001440452812025-01-090.122024-12-284.991SO531552025-01-040.401.87
SO53157_21001380252872025-01-090.122024-12-284.992SO531572025-01-040.401.87
SO53164_1191546852862025-01-090.122024-12-284.991SO531642025-01-040.401.87
SO53166_2191537852862025-01-090.122024-12-284.992SO531662025-01-040.401.87
SO53190_261730752892025-01-100.122024-12-294.992SO531902025-01-050.401.87
SO53204_21002650652812025-01-100.122024-12-294.992SO532042025-01-050.401.87
SO53205_1191133052862025-01-100.122024-12-294.991SO532052025-01-050.401.87
SO53215_11001516152842025-01-100.122024-12-294.991SO532152025-01-050.401.87
SO53216_11001570852882025-01-100.122024-12-294.991SO532162025-01-050.401.87
SO53218_21001468852882025-01-100.122024-12-294.992SO532182025-01-050.401.87
SO53219_29817808528102025-01-100.122024-12-294.992SO532192025-01-050.401.87
SO53228_11001188952812025-01-100.122024-12-294.991SO532282025-01-050.401.87
SO53229_11001125552812025-01-100.122024-12-294.991SO532292025-01-050.401.87
SO53230_21001205152842025-01-100.122024-12-294.992SO532302025-01-050.401.87

Generated 2025-12-03 12:24:29.742 UTC