[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 437   <  SKIP 1077  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71382_11001596252812025-10-100.122025-09-284.991SO713822025-10-050.401.87
SO71383_1192149052862025-10-100.122025-09-284.991SO713832025-10-050.401.87
SO71384_1192075652862025-10-100.122025-09-284.991SO713842025-10-050.401.87
SO71385_1192078352862025-10-100.122025-09-284.991SO713852025-10-050.401.87
SO71387_19822799528102025-10-100.122025-09-284.991SO713872025-10-050.401.87
SO71388_11001780152872025-10-100.122025-09-284.991SO713882025-10-050.401.87
SO71399_11001214852812025-10-100.122025-09-284.991SO713992025-10-050.401.87
SO71400_21001125452812025-10-100.122025-09-284.992SO714002025-10-050.401.87
SO71412_31001335752842025-10-100.122025-09-284.993SO714122025-10-050.401.87
SO71429_161503452892025-10-110.122025-09-294.991SO714292025-10-060.401.87
SO71439_21002387552812025-10-110.122025-09-294.992SO714392025-10-060.401.87
SO71442_1192607752862025-10-110.122025-09-294.991SO714422025-10-060.401.87
SO71443_11001527252812025-10-110.122025-09-294.991SO714432025-10-060.401.87
SO71444_11001492252812025-10-110.122025-09-294.991SO714442025-10-060.401.87
SO58292_161832552892025-04-060.122025-03-254.991SO582922025-04-010.401.87

Generated 2025-12-03 07:47:51.740 UTC