[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 927  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53092_2191118552862025-01-070.122024-12-264.992SO530922025-01-020.401.87
SO53095_11002371152812025-01-070.122024-12-264.991SO530952025-01-020.401.87
SO53097_2191597452862025-01-070.122024-12-264.992SO530972025-01-020.401.87
SO53101_1192824852862025-01-070.122024-12-264.991SO531012025-01-020.401.87
SO53103_11001530152842025-01-070.122024-12-264.991SO531032025-01-020.401.87
SO53104_11001369652882025-01-070.122024-12-264.991SO531042025-01-020.401.87
SO53115_21001180652842025-01-070.122024-12-264.992SO531152025-01-020.401.87
SO53116_21001188352812025-01-070.122024-12-264.992SO531162025-01-020.401.87
SO53120_31001166452842025-01-070.122024-12-264.993SO531202025-01-020.401.87
SO53134_31001147952872025-01-080.122024-12-274.993SO531342025-01-030.401.87
SO53145_21002634052812025-01-080.122024-12-274.992SO531452025-01-030.401.87
SO53147_21002590252812025-01-080.122024-12-274.992SO531472025-01-030.401.87
SO53148_1191163152862025-01-080.122024-12-274.991SO531482025-01-030.401.87
SO53153_1192325552862025-01-080.122024-12-274.991SO531532025-01-030.401.87
SO53154_11001536652842025-01-080.122024-12-274.991SO531542025-01-030.401.87

Generated 2025-12-02 19:03:04.028 UTC