[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 1000   <  SKIP 563  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53405_261825652992025-01-110.102024-12-303.992SO534052025-01-060.321.49
SO53411_162502652992025-01-110.102024-12-303.991SO534112025-01-060.321.49
SO53413_21002639952982025-01-110.102024-12-303.992SO534132025-01-060.321.49
SO53415_21002756552942025-01-110.102024-12-303.992SO534152025-01-060.321.49
SO53427_11001799252982025-01-110.102024-12-303.991SO534272025-01-060.321.49
SO53428_21001802252982025-01-110.102024-12-303.992SO534282025-01-060.321.49
SO53430_21001639552972025-01-110.102024-12-303.992SO534302025-01-060.321.49
SO53441_262774652992025-01-110.102024-12-303.992SO534412025-01-060.321.49
SO53627_161662652992025-01-120.102024-12-313.991SO536272025-01-070.321.49
SO53632_2191133152962025-01-120.102024-12-313.992SO536322025-01-070.321.49
SO53634_2191696452962025-01-120.102024-12-313.992SO536342025-01-070.321.49
SO53646_19828877529102025-01-120.102024-12-313.991SO536462025-01-070.321.49
SO53675_161832552992025-01-130.102025-01-013.991SO536752025-01-080.321.49
SO53682_1191125352962025-01-130.102025-01-013.991SO536822025-01-080.321.49
SO53692_29812505529102025-01-130.102025-01-013.992SO536922025-01-080.321.49

Generated 2025-11-30 09:24:28.646 UTC