[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 250   <  SKIP 15  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62906_11001785352882025-06-120.122025-05-314.991SO629062025-06-070.401.87
SO69064_361522052892025-09-090.122025-08-284.993SO690642025-09-040.401.87
SO56290_2191983952862025-03-020.122025-02-184.992SO562902025-02-250.401.87
SO62915_11001128552842025-06-120.122025-05-314.991SO629152025-06-070.401.87
SO69114_11001831652812025-09-100.122025-08-294.991SO691142025-09-050.401.87
SO56296_1192477352862025-03-020.122025-02-184.991SO562962025-02-250.401.87
SO62916_21001122952842025-06-120.122025-05-314.992SO629162025-06-070.401.87
SO69115_11001593852812025-09-100.122025-08-294.991SO691152025-09-050.401.87
SO56297_1192371652862025-03-020.122025-02-184.991SO562972025-02-250.401.87
SO62918_21001172952812025-06-120.122025-05-314.992SO629182025-06-070.401.87
SO69116_19816453528102025-09-100.122025-08-294.991SO691162025-09-050.401.87
SO56299_11001604852882025-03-020.122025-02-184.991SO562992025-02-250.401.87
SO62922_2191464052862025-06-120.122025-05-314.992SO629222025-06-070.401.87
SO69119_11001658152872025-09-100.122025-08-294.991SO691192025-09-050.401.87
SO56302_21001937552882025-03-020.122025-02-184.992SO563022025-02-250.401.87

Generated 2025-12-02 22:13:51.565 UTC