[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 1000   <  SKIP 593  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55465_11002923252912025-02-130.102025-02-013.991SO554652025-02-080.321.49
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SO71697_261731652992025-10-120.102025-09-303.992SO716972025-10-070.321.49
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SO72014_1191426552962025-10-140.102025-10-023.991SO720142025-10-090.321.49
SO72017_11002514952912025-10-140.102025-10-023.991SO720172025-10-090.321.49
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SO72226_19825499529102025-10-170.102025-10-053.991SO722262025-10-120.321.49
SO72227_19827177529102025-10-170.102025-10-053.991SO722272025-10-120.321.49
SO72228_11002455252972025-10-170.102025-10-053.991SO722282025-10-120.321.49
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SO72309_21002248352972025-10-180.102025-10-063.992SO723092025-10-130.321.49
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SO72350_29825598529102025-10-180.102025-10-063.992SO723502025-10-130.321.49
SO72359_161431952992025-10-190.102025-10-073.991SO723592025-10-140.321.49
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SO72385_2982947052972025-10-190.102025-10-073.992SO723852025-10-140.321.49
SO72386_19826993529102025-10-190.102025-10-073.991SO723862025-10-140.321.49
SO72387_11001156652972025-10-190.102025-10-073.991SO723872025-10-140.321.49
SO72427_21002432352942025-10-190.102025-10-073.992SO724272025-10-140.321.49
SO72429_31002213752942025-10-190.102025-10-073.993SO724292025-10-140.321.49
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SO64682_261661852992025-07-050.102025-06-233.992SO646822025-06-300.321.49
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SO64823_11002844052972025-07-070.102025-06-253.991SO648232025-07-020.321.49
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SO64899_161501952992025-07-090.102025-06-273.991SO648992025-07-040.321.49
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SO65101_11001119052942025-07-120.102025-06-303.991SO651012025-07-070.321.49
SO65102_1191150552962025-07-120.102025-06-303.991SO651022025-07-070.321.49

Generated 2025-11-30 12:04:38.390 UTC