[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 625   <  SKIP 829  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62208_2191320652862025-07-040.122025-06-224.992SO622082025-06-290.401.87
SO62210_31001894252842025-07-040.122025-06-224.993SO622102025-06-290.401.87
SO62235_161201252892025-07-050.122025-06-234.991SO622352025-06-300.401.87
SO62237_162137052892025-07-050.122025-06-234.991SO622372025-06-300.401.87
SO62244_21001494052882025-07-050.122025-06-234.992SO622442025-06-300.401.87
SO62251_2191289252862025-07-050.122025-06-234.992SO622512025-06-300.401.87
SO62252_21002319952812025-07-050.122025-06-234.992SO622522025-06-300.401.87
SO62260_11001554552842025-07-050.122025-06-234.991SO622602025-06-300.401.87
SO62261_11001903952872025-07-050.122025-06-234.991SO622612025-06-300.401.87
SO62264_19821511528102025-07-050.122025-06-234.991SO622642025-06-300.401.87
SO62265_19821118528102025-07-050.122025-06-234.991SO622652025-06-300.401.87
SO62276_361225352892025-07-050.122025-06-234.993SO622762025-06-300.401.87
SO62289_161299252892025-07-060.122025-06-244.991SO622892025-07-010.401.87
SO62314_1191972952862025-07-060.122025-06-244.991SO623142025-07-010.401.87
SO62315_11001439652812025-07-060.122025-06-244.991SO623152025-07-010.401.87
SO62317_19816543528102025-07-060.122025-06-244.991SO623172025-07-010.401.87
SO62319_19818041528102025-07-060.122025-06-244.991SO623192025-07-010.401.87
SO62320_21001780052872025-07-060.122025-06-244.992SO623202025-07-010.401.87
SO62327_11001173752842025-07-060.122025-06-244.991SO623272025-07-010.401.87
SO62328_21001197552842025-07-060.122025-06-244.992SO623282025-07-010.401.87
SO62331_31001444252842025-07-060.122025-06-244.993SO623312025-07-010.401.87
SO62348_162830352892025-07-070.122025-06-254.991SO623482025-07-020.401.87
SO62357_2191901452862025-07-070.122025-06-254.992SO623572025-07-020.401.87
SO62358_11002236452842025-07-070.122025-06-254.991SO623582025-07-020.401.87
SO62361_1192741452862025-07-070.122025-06-254.991SO623612025-07-020.401.87
SO62363_11001516452842025-07-070.122025-06-254.991SO623632025-07-020.401.87
SO62377_21001461452842025-07-070.122025-06-254.992SO623772025-07-020.401.87
SO62408_39815692528102025-07-080.122025-06-264.993SO624082025-07-030.401.87

Generated 2026-01-05 21:45:57.380 UTC