[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 765  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59385_21001177552842025-04-180.122025-04-064.992SO593852025-04-130.401.87
SO53263_11001490952812025-01-090.122024-12-284.991SO532632025-01-040.401.87
SO59414_161114952892025-04-190.122025-04-074.991SO594142025-04-140.401.87
SO53273_11001129352812025-01-090.122024-12-284.991SO532732025-01-040.401.87
SO53274_21001173552812025-01-090.122024-12-284.992SO532742025-01-040.401.87
SO53276_2191215952862025-01-090.122024-12-284.992SO532762025-01-040.401.87
SO53277_2191537752862025-01-090.122024-12-284.992SO532772025-01-040.401.87
SO53279_21001181552812025-01-090.122024-12-284.992SO532792025-01-040.401.87
SO53303_21002358052842025-01-100.122024-12-294.992SO533032025-01-050.401.87
SO53304_11002585552812025-01-100.122024-12-294.991SO533042025-01-050.401.87
SO53312_11001733652842025-01-100.122024-12-294.991SO533122025-01-050.401.87
SO53314_1191981752862025-01-100.122024-12-294.991SO533142025-01-050.401.87
SO53317_29817814528102025-01-100.122024-12-294.992SO533172025-01-050.401.87
SO53352_261828752892025-01-110.122024-12-304.992SO533522025-01-060.401.87
SO53365_21002318852812025-01-110.122024-12-304.992SO533652025-01-060.401.87

Generated 2025-12-01 07:16:08.687 UTC