[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 436  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54616_21002305152812025-01-310.122025-01-194.992SO546162025-01-260.401.87
SO54625_11001540652812025-01-310.122025-01-194.991SO546252025-01-260.401.87
SO54626_1192730052862025-01-310.122025-01-194.991SO546262025-01-260.401.87
SO54628_11001605952882025-01-310.122025-01-194.991SO546282025-01-260.401.87
SO54636_1191184552862025-01-310.122025-01-194.991SO546362025-01-260.401.87
SO54644_31001216952842025-01-310.122025-01-194.993SO546442025-01-260.401.87
SO54664_161304652892025-02-010.122025-01-204.991SO546642025-01-270.401.87
SO54673_39811609528102025-02-010.122025-01-204.993SO546732025-01-270.401.87
SO54679_21002525352812025-02-010.122025-01-204.992SO546792025-01-270.401.87
SO54688_11001784252872025-02-010.122025-01-204.991SO546882025-01-270.401.87
SO54694_11001114052842025-02-010.122025-01-204.991SO546942025-01-270.401.87
SO54695_2191547852862025-02-010.122025-01-204.992SO546952025-01-270.401.87
SO54696_21001213752842025-02-010.122025-01-204.992SO546962025-01-270.401.87
SO54727_11002647252842025-02-020.122025-01-214.991SO547272025-01-280.401.87
SO54729_1191186952862025-02-020.122025-01-214.991SO547292025-01-280.401.87
SO54730_21002340552842025-02-020.122025-01-214.992SO547302025-01-280.401.87
SO54732_1191594352862025-02-020.122025-01-214.991SO547322025-01-280.401.87
SO54738_11001748552812025-02-020.122025-01-214.991SO547382025-01-280.401.87
SO54739_1192719652862025-02-020.122025-01-214.991SO547392025-01-280.401.87
SO54740_11001528152842025-02-020.122025-01-214.991SO547402025-01-280.401.87
SO54741_11001635552842025-02-020.122025-01-214.991SO547412025-01-280.401.87
SO54744_19816437528102025-02-020.122025-01-214.991SO547442025-01-280.401.87
SO54781_21002315352842025-02-030.122025-01-224.992SO547812025-01-290.401.87
SO54784_21002369652812025-02-030.122025-01-224.992SO547842025-01-290.401.87
SO54787_1192760752862025-02-030.122025-01-224.991SO547872025-01-290.401.87
SO54788_11001675052842025-02-030.122025-01-224.991SO547882025-01-290.401.87
SO54789_1192350352862025-02-030.122025-01-224.991SO547892025-01-290.401.87
SO54790_11001575952812025-02-030.122025-01-224.991SO547902025-01-290.401.87
SO54797_1191243152862025-02-030.122025-01-224.991SO547972025-01-290.401.87
SO54802_21001153652842025-02-030.122025-01-224.992SO548022025-01-290.401.87

Generated 2025-12-01 08:23:35.340 UTC