[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 1183  >   <  TAKE 496  >   

496 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO58479_162023152992025-04-060.102025-03-253.991SO584792025-04-010.321.49
SO65336_261667452992025-07-130.102025-07-013.992SO653362025-07-080.321.49
SO71470_262437852992025-10-080.102025-09-263.992SO714702025-10-030.321.49
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SO65375_361504452992025-07-130.102025-07-013.993SO653752025-07-080.321.49
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SO54503_11001158152972025-01-280.102025-01-163.991SO545032025-01-230.321.49
SO54504_11002014852972025-01-280.102025-01-163.991SO545042025-01-230.321.49
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SO58552_1191121552962025-04-070.102025-03-263.991SO585522025-04-020.321.49
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SO54563_21001481152982025-01-290.102025-01-173.992SO545632025-01-240.321.49
SO58557_2191133052962025-04-070.102025-03-263.992SO585572025-04-020.321.49
SO65461_161662152992025-07-150.102025-07-033.991SO654612025-07-100.321.49
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SO54575_261873952992025-01-290.102025-01-173.992SO545752025-01-240.321.49
SO58564_19826905529102025-04-070.102025-03-263.991SO585642025-04-020.321.49
SO65462_31001420352972025-07-150.102025-07-033.993SO654622025-07-100.321.49
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SO65514_11002935352912025-07-160.102025-07-043.991SO655142025-07-110.321.49
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SO54630_11001763152982025-01-300.102025-01-183.991SO546302025-01-250.321.49
SO58612_21001417352972025-04-080.102025-03-273.992SO586122025-04-030.321.49
SO65526_11001933052982025-07-160.102025-07-043.991SO655262025-07-110.321.49
SO71674_362196952992025-10-110.102025-09-293.993SO716742025-10-060.321.49
SO54632_19826896529102025-01-300.102025-01-183.991SO546322025-01-250.321.49
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Generated 2025-11-30 05:08:06.457 UTC