[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54628_11001605952882025-02-010.122025-01-204.991SO546282025-01-270.401.87
SO54636_1191184552862025-02-010.122025-01-204.991SO546362025-01-270.401.87
SO54644_31001216952842025-02-010.122025-01-204.993SO546442025-01-270.401.87
SO54664_161304652892025-02-020.122025-01-214.991SO546642025-01-280.401.87
SO54673_39811609528102025-02-020.122025-01-214.993SO546732025-01-280.401.87
SO54679_21002525352812025-02-020.122025-01-214.992SO546792025-01-280.401.87
SO54688_11001784252872025-02-020.122025-01-214.991SO546882025-01-280.401.87
SO54694_11001114052842025-02-020.122025-01-214.991SO546942025-01-280.401.87
SO54695_2191547852862025-02-020.122025-01-214.992SO546952025-01-280.401.87
SO54696_21001213752842025-02-020.122025-01-214.992SO546962025-01-280.401.87
SO54727_11002647252842025-02-030.122025-01-224.991SO547272025-01-290.401.87
SO54729_1191186952862025-02-030.122025-01-224.991SO547292025-01-290.401.87
SO54730_21002340552842025-02-030.122025-01-224.992SO547302025-01-290.401.87
SO54732_1191594352862025-02-030.122025-01-224.991SO547322025-01-290.401.87
SO54738_11001748552812025-02-030.122025-01-224.991SO547382025-01-290.401.87

Generated 2025-12-02 14:18:41.247 UTC