[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 1128  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62432_11002531752982025-06-010.102025-05-203.991SO624322025-05-270.321.49
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SO62726_29827822529102025-06-060.102025-05-253.992SO627262025-06-010.321.49
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SO62929_262342152992025-06-090.102025-05-283.992SO629292025-06-040.321.49
SO62941_2191982952962025-06-090.102025-05-283.992SO629412025-06-040.321.49
SO62954_21002890252982025-06-100.102025-05-293.992SO629542025-06-050.321.49
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SO62995_31002271852942025-06-100.102025-05-293.993SO629952025-06-050.321.49
SO63005_261485452992025-06-110.102025-05-303.992SO630052025-06-060.321.49
SO63011_161175752992025-06-110.102025-05-303.991SO630112025-06-060.321.49
SO63019_1191550752962025-06-110.102025-05-303.991SO630192025-06-060.321.49
SO63033_21002251152972025-06-110.102025-05-303.992SO630332025-06-060.321.49
SO63034_11002553352982025-06-110.102025-05-303.991SO630342025-06-060.321.49
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SO63061_262437352992025-06-120.102025-05-313.992SO630612025-06-070.321.49
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SO63509_21002900652912025-06-160.102025-06-043.992SO635092025-06-110.321.49
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SO63620_262399252992025-06-170.102025-06-053.992SO636202025-06-120.321.49
SO63622_261706652992025-06-180.102025-06-063.992SO636222025-06-130.321.49
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SO63693_161673352992025-06-190.102025-06-073.991SO636932025-06-140.321.49
SO63698_39822416529102025-06-190.102025-06-073.993SO636982025-06-140.321.49

Generated 2025-11-29 11:52:41.158 UTC