[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 1622  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53267_11002395952982025-01-080.102024-12-273.991SO532672025-01-030.321.49
SO53268_29827904529102025-01-080.102024-12-273.992SO532682025-01-030.321.49
SO53293_161962752992025-01-090.102024-12-283.991SO532932025-01-040.321.49
SO53299_11001108752942025-01-090.102024-12-283.991SO532992025-01-040.321.49
SO53305_1191922052962025-01-090.102024-12-283.991SO533052025-01-040.321.49
SO53315_11001991352972025-01-090.102024-12-283.991SO533152025-01-040.321.49
SO53316_11002455152972025-01-090.102024-12-283.991SO533162025-01-040.321.49
SO53318_19828411529102025-01-090.102024-12-283.991SO533182025-01-040.321.49
SO53320_19827782529102025-01-090.102024-12-283.991SO533202025-01-040.321.49
SO53322_11002778752982025-01-090.102024-12-283.991SO533222025-01-040.321.49
SO53336_362015152992025-01-090.102024-12-283.993SO533362025-01-040.321.49
SO53345_361352052992025-01-100.102024-12-293.993SO533452025-01-050.321.49
SO53353_261889552992025-01-100.102024-12-293.992SO533532025-01-050.321.49
SO53356_261580652992025-01-100.102024-12-293.992SO533562025-01-050.321.49
SO53358_31001708052972025-01-100.102024-12-293.993SO533582025-01-050.321.49

Generated 2025-11-30 10:49:38.589 UTC