[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 63   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68980_11001551252812025-09-090.122025-08-284.991SO689802025-09-040.401.87
SO55748_161237252892025-02-210.122025-02-094.991SO557482025-02-160.401.87
SO62361_1192741452862025-06-040.122025-05-234.991SO623612025-05-300.401.87
SO68993_1191462652862025-09-090.122025-08-284.991SO689932025-09-040.401.87
SO55757_11002272752812025-02-210.122025-02-094.991SO557572025-02-160.401.87
SO62363_11001516452842025-06-040.122025-05-234.991SO623632025-05-300.401.87
SO68994_11001186252812025-09-090.122025-08-284.991SO689942025-09-040.401.87
SO55758_21002272952842025-02-210.122025-02-094.992SO557582025-02-160.401.87
SO62377_21001461452842025-06-040.122025-05-234.992SO623772025-05-300.401.87
SO69037_21002652652842025-09-100.122025-08-294.992SO690372025-09-050.401.87
SO55759_2191166152862025-02-210.122025-02-094.992SO557592025-02-160.401.87
SO62408_39815692528102025-06-050.122025-05-244.993SO624082025-05-310.401.87
SO69039_1191216652862025-09-100.122025-08-294.991SO690392025-09-050.401.87
SO55767_11001536852842025-02-210.122025-02-094.991SO557672025-02-160.401.87
SO62409_31001510152882025-06-050.122025-05-244.993SO624092025-05-310.401.87
SO69040_21002320352812025-09-100.122025-08-294.992SO690402025-09-050.401.87
SO55770_11001527352842025-02-210.122025-02-094.991SO557702025-02-160.401.87
SO62416_21002541652842025-06-050.122025-05-244.992SO624162025-05-310.401.87
SO69041_21002330352812025-09-100.122025-08-294.992SO690412025-09-050.401.87
SO55772_19819926528102025-02-210.122025-02-094.991SO557722025-02-160.401.87
SO62423_11001606352842025-06-050.122025-05-244.991SO624232025-05-310.401.87
SO69048_19816401528102025-09-100.122025-08-294.991SO690482025-09-050.401.87
SO55782_11001149952842025-02-210.122025-02-094.991SO557822025-02-160.401.87
SO62424_11001577252842025-06-050.122025-05-244.991SO624242025-05-310.401.87
SO69049_29817903528102025-09-100.122025-08-294.992SO690492025-09-050.401.87
SO55786_11001296052842025-02-210.122025-02-094.991SO557862025-02-160.401.87
SO62426_11001495452872025-06-050.122025-05-244.991SO624262025-05-310.401.87
SO69053_11001297352812025-09-100.122025-08-294.991SO690532025-09-050.401.87

Generated 2025-12-03 07:47:31.858 UTC