[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62776_21002604852842025-06-080.122025-05-274.992SO627762025-06-030.401.87
SO57216_1192669952862025-03-140.122025-03-024.991SO572162025-03-090.401.87
SO62779_21002474552842025-06-080.122025-05-274.992SO627792025-06-030.401.87
SO57222_21001101452812025-03-140.122025-03-024.992SO572222025-03-090.401.87
SO62798_2191182452862025-06-080.122025-05-274.992SO627982025-06-030.401.87
SO57260_1191118552862025-03-150.122025-03-034.991SO572602025-03-100.401.87
SO62799_2191437052862025-06-080.122025-05-274.992SO627992025-06-030.401.87
SO57262_21002328252812025-03-150.122025-03-034.992SO572622025-03-100.401.87
SO62804_31001209452842025-06-080.122025-05-274.993SO628042025-06-030.401.87
SO57263_21002275652842025-03-150.122025-03-034.992SO572632025-03-100.401.87
SO62821_162511052892025-06-090.122025-05-284.991SO628212025-06-040.401.87
SO57265_11002358852812025-03-150.122025-03-034.991SO572652025-03-100.401.87
SO62838_21002349152812025-06-090.122025-05-284.992SO628382025-06-040.401.87
SO57271_1192304852862025-03-150.122025-03-034.991SO572712025-03-100.401.87
SO62840_21001783752882025-06-090.122025-05-284.992SO628402025-06-040.401.87

Generated 2025-11-30 08:09:43.803 UTC