[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62276_361225352892025-06-220.122025-06-104.993SO622762025-06-170.401.87
SO55698_21002373252812025-03-120.122025-02-284.992SO556982025-03-070.401.87
SO62289_161299252892025-06-230.122025-06-114.991SO622892025-06-180.401.87
SO55699_1191832252862025-03-120.122025-02-284.991SO556992025-03-070.401.87
SO62314_1191972952862025-06-230.122025-06-114.991SO623142025-06-180.401.87
SO55706_1192181552862025-03-120.122025-02-284.991SO557062025-03-070.401.87
SO62315_11001439652812025-06-230.122025-06-114.991SO623152025-06-180.401.87
SO55707_11001589452812025-03-120.122025-02-284.991SO557072025-03-070.401.87
SO62317_19816543528102025-06-230.122025-06-114.991SO623172025-06-180.401.87
SO55709_11001451152812025-03-120.122025-02-284.991SO557092025-03-070.401.87
SO62319_19818041528102025-06-230.122025-06-114.991SO623192025-06-180.401.87
SO55710_11001755652812025-03-120.122025-02-284.991SO557102025-03-070.401.87
SO62320_21001780052872025-06-230.122025-06-114.992SO623202025-06-180.401.87
SO55712_29821068528102025-03-120.122025-02-284.992SO557122025-03-070.401.87
SO62327_11001173752842025-06-230.122025-06-114.991SO623272025-06-180.401.87
SO55716_11001193652812025-03-120.122025-02-284.991SO557162025-03-070.401.87

Generated 2025-12-23 12:28:34.007 UTC