[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   <  SKIP 1467  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70040_1191964652962025-09-190.102025-09-073.991SO700402025-09-140.321.49
SO70056_21002484952972025-09-190.102025-09-073.992SO700562025-09-140.321.49
SO70070_361564452992025-09-190.102025-09-073.993SO700702025-09-140.321.49
SO70078_3192165952962025-09-190.102025-09-073.993SO700782025-09-140.321.49
SO70088_31002635352982025-09-190.102025-09-073.993SO700882025-09-140.321.49
SO70095_162022352992025-09-200.102025-09-083.991SO700952025-09-150.321.49
SO70101_21002896552912025-09-200.102025-09-083.992SO701012025-09-150.321.49
SO70102_11002897052912025-09-200.102025-09-083.991SO701022025-09-150.321.49
SO70106_21002746252942025-09-200.102025-09-083.992SO701062025-09-150.321.49
SO70124_21002109452972025-09-200.102025-09-083.992SO701242025-09-150.321.49
SO64640_29812496529102025-07-050.102025-06-233.992SO646402025-06-300.321.49
SO64645_11001156652972025-07-050.102025-06-233.991SO646452025-06-300.321.49
SO64658_261503752992025-07-050.102025-06-233.992SO646582025-06-300.321.49
SO64682_261661852992025-07-060.102025-06-243.992SO646822025-07-010.321.49
SO64694_11002822952942025-07-060.102025-06-243.991SO646942025-07-010.321.49

Generated 2025-12-01 10:35:46.912 UTC