[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 2360  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54920_31001576352812025-02-080.122025-01-274.993SO549202025-02-030.401.87
SO60660_1192324552862025-05-100.122025-04-284.991SO606602025-05-050.401.87
SO54935_262121052892025-02-090.122025-01-284.992SO549352025-02-040.401.87
SO60661_11001540352842025-05-100.122025-04-284.991SO606612025-05-050.401.87
SO54946_11002274152812025-02-090.122025-01-284.991SO549462025-02-040.401.87
SO60663_21001498952872025-05-100.122025-04-284.992SO606632025-05-050.401.87
SO54950_1192176452862025-02-090.122025-01-284.991SO549502025-02-040.401.87
SO60666_21002937252872025-05-100.122025-04-284.992SO606662025-05-050.401.87
SO54952_19819933528102025-02-090.122025-01-284.991SO549522025-02-040.401.87
SO60671_21001127952812025-05-100.122025-04-284.992SO606712025-05-050.401.87
SO54954_21001570952872025-02-090.122025-01-284.992SO549542025-02-040.401.87
SO60672_2191375652862025-05-100.122025-04-284.992SO606722025-05-050.401.87
SO54961_21001132252812025-02-090.122025-01-284.992SO549612025-02-040.401.87
SO60674_1191456752862025-05-100.122025-04-284.991SO606742025-05-050.401.87
SO54977_261267852892025-02-100.122025-01-294.992SO549772025-02-050.401.87

Generated 2025-12-04 11:45:55.273 UTC