[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   <  SKIP 949  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54664_161304652892025-03-080.122025-02-244.991SO546642025-03-030.401.87
SO59370_21001209252812025-05-230.122025-05-114.992SO593702025-05-180.401.87
SO54673_39811609528102025-03-080.122025-02-244.993SO546732025-03-030.401.87
SO59380_31001348452842025-05-230.122025-05-114.993SO593802025-05-180.401.87
SO54679_21002525352812025-03-080.122025-02-244.992SO546792025-03-030.401.87
SO59384_3191459852862025-05-230.122025-05-114.993SO593842025-05-180.401.87
SO54688_11001784252872025-03-080.122025-02-244.991SO546882025-03-030.401.87
SO59385_21001177552842025-05-230.122025-05-114.992SO593852025-05-180.401.87
SO54694_11001114052842025-03-080.122025-02-244.991SO546942025-03-030.401.87
SO59414_161114952892025-05-240.122025-05-124.991SO594142025-05-190.401.87
SO54695_2191547852862025-03-080.122025-02-244.992SO546952025-03-030.401.87
SO54696_21001213752842025-03-080.122025-02-244.992SO546962025-03-030.401.87
SO54727_11002647252842025-03-090.122025-02-254.991SO547272025-03-040.401.87
SO54729_1191186952862025-03-090.122025-02-254.991SO547292025-03-040.401.87
SO54730_21002340552842025-03-090.122025-02-254.992SO547302025-03-040.401.87
SO54732_1191594352862025-03-090.122025-02-254.991SO547322025-03-040.401.87
SO54738_11001748552812025-03-090.122025-02-254.991SO547382025-03-040.401.87
SO54739_1192719652862025-03-090.122025-02-254.991SO547392025-03-040.401.87
SO54740_11001528152842025-03-090.122025-02-254.991SO547402025-03-040.401.87
SO54741_11001635552842025-03-090.122025-02-254.991SO547412025-03-040.401.87
SO54744_19816437528102025-03-090.122025-02-254.991SO547442025-03-040.401.87
SO54781_21002315352842025-03-100.122025-02-264.992SO547812025-03-050.401.87
SO54784_21002369652812025-03-100.122025-02-264.992SO547842025-03-050.401.87
SO54787_1192760752862025-03-100.122025-02-264.991SO547872025-03-050.401.87
SO54788_11001675052842025-03-100.122025-02-264.991SO547882025-03-050.401.87
SO54789_1192350352862025-03-100.122025-02-264.991SO547892025-03-050.401.87
SO54790_11001575952812025-03-100.122025-02-264.991SO547902025-03-050.401.87
SO54797_1191243152862025-03-100.122025-02-264.991SO547972025-03-050.401.87
SO54802_21001153652842025-03-100.122025-02-264.992SO548022025-03-050.401.87
SO54803_31001210352842025-03-100.122025-02-264.993SO548032025-03-050.401.87

Generated 2026-01-05 22:47:13.944 UTC