[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 2325  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68107_2191184552862025-08-270.122025-08-154.992SO681072025-08-220.401.87
SO68113_2191805452862025-08-270.122025-08-154.992SO681132025-08-220.401.87
SO68119_11001581452842025-08-270.122025-08-154.991SO681192025-08-220.401.87
SO68120_19816325528102025-08-270.122025-08-154.991SO681202025-08-220.401.87
SO68121_11001816252872025-08-270.122025-08-154.991SO681212025-08-220.401.87
SO68122_21001471052882025-08-270.122025-08-154.992SO681222025-08-220.401.87
SO68153_261269252892025-08-280.122025-08-164.992SO681532025-08-230.401.87
SO68168_11002651852842025-08-280.122025-08-164.991SO681682025-08-230.401.87
SO68171_21002608752812025-08-280.122025-08-164.992SO681712025-08-230.401.87
SO68184_11001130152812025-08-280.122025-08-164.991SO681842025-08-230.401.87
SO68199_161269552892025-08-290.122025-08-174.991SO681992025-08-240.401.87
SO68213_21002617852812025-08-290.122025-08-174.992SO682132025-08-240.401.87
SO68214_2191210652862025-08-290.122025-08-174.992SO682142025-08-240.401.87
SO68215_21002370352842025-08-290.122025-08-174.992SO682152025-08-240.401.87
SO68216_11002349552842025-08-290.122025-08-174.991SO682162025-08-240.401.87
SO68217_21002355852842025-08-290.122025-08-174.992SO682172025-08-240.401.87
SO68219_11001607252812025-08-290.122025-08-174.991SO682192025-08-240.401.87
SO68221_1192127652862025-08-290.122025-08-174.991SO682212025-08-240.401.87
SO68222_1192127752862025-08-290.122025-08-174.991SO682222025-08-240.401.87
SO68223_11001648552842025-08-290.122025-08-174.991SO682232025-08-240.401.87
SO68224_1192764352862025-08-290.122025-08-174.991SO682242025-08-240.401.87
SO54696_21001213752842025-02-030.122025-01-224.992SO546962025-01-290.401.87
SO54727_11002647252842025-02-040.122025-01-234.991SO547272025-01-300.401.87
SO54729_1191186952862025-02-040.122025-01-234.991SO547292025-01-300.401.87
SO54730_21002340552842025-02-040.122025-01-234.992SO547302025-01-300.401.87
SO54732_1191594352862025-02-040.122025-01-234.991SO547322025-01-300.401.87
SO54738_11001748552812025-02-040.122025-01-234.991SO547382025-01-300.401.87
SO54739_1192719652862025-02-040.122025-01-234.991SO547392025-01-300.401.87

Generated 2025-12-03 10:17:28.601 UTC