[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 1000   <  SKIP 812  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69813_1191182352962025-09-170.102025-09-053.991SO698132025-09-120.321.49
SO69825_21001790152982025-09-170.102025-09-053.992SO698252025-09-120.321.49
SO69828_11002079452972025-09-170.102025-09-053.991SO698282025-09-120.321.49
SO69854_31002350952912025-09-170.102025-09-053.993SO698542025-09-120.321.49
SO69862_41002552252982025-09-170.102025-09-053.994SO698622025-09-120.321.49
SO69882_11002515152942025-09-180.102025-09-063.991SO698822025-09-130.321.49
SO69897_11002391252982025-09-180.102025-09-063.991SO698972025-09-130.321.49
SO69898_29818012529102025-09-180.102025-09-063.992SO698982025-09-130.321.49
SO69901_11002097152972025-09-180.102025-09-063.991SO699012025-09-130.321.49
SO69902_11002095952972025-09-180.102025-09-063.991SO699022025-09-130.321.49
SO69903_11002410752982025-09-180.102025-09-063.991SO699032025-09-130.321.49
SO69921_262200052992025-09-180.102025-09-063.992SO699212025-09-130.321.49
SO69922_262198452992025-09-180.102025-09-063.992SO699222025-09-130.321.49
SO69934_31002383252912025-09-180.102025-09-063.993SO699342025-09-130.321.49
SO69937_21002142252942025-09-180.102025-09-063.992SO699372025-09-130.321.49

Generated 2025-12-02 14:36:32.098 UTC