[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 1627  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO65119_19827337529102025-07-120.102025-06-303.991SO651192025-07-070.321.49
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SO65121_11002281552982025-07-120.102025-06-303.991SO651212025-07-070.321.49
SO65140_262525052992025-07-120.102025-06-303.992SO651402025-07-070.321.49
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SO71697_261731652992025-10-120.102025-09-303.992SO716972025-10-070.321.49
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SO71714_11002765752932025-10-120.102025-09-303.991SO717142025-10-070.321.49
SO71965_1191133052962025-10-130.102025-10-013.991SO719652025-10-080.321.49
SO71984_362934652992025-10-130.102025-10-013.993SO719842025-10-080.321.49
SO72002_161466952992025-10-140.102025-10-023.991SO720022025-10-090.321.49
SO72003_161559852992025-10-140.102025-10-023.991SO720032025-10-090.321.49
SO72013_1191149852962025-10-140.102025-10-023.991SO720132025-10-090.321.49
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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SO72048_362219852992025-10-140.102025-10-023.993SO720482025-10-090.321.49
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SO72226_19825499529102025-10-170.102025-10-053.991SO722262025-10-120.321.49
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SO72228_11002455252972025-10-170.102025-10-053.991SO722282025-10-120.321.49
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SO72583_361996152992025-10-220.102025-10-103.993SO725832025-10-170.321.49
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SO72630_31002432552942025-10-220.102025-10-103.993SO726302025-10-170.321.49

Generated 2025-11-30 13:16:05.960 UTC