[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 187  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53141_29823636529102025-01-050.102024-12-243.992SO531412024-12-310.321.49
SO53143_1191152052962025-01-050.102024-12-243.991SO531432024-12-310.321.49
SO53159_11001417452982025-01-050.102024-12-243.991SO531592024-12-310.321.49
SO53160_11002362352972025-01-050.102024-12-243.991SO531602024-12-310.321.49
SO53162_19826911529102025-01-050.102024-12-243.991SO531622024-12-310.321.49
SO53174_262294652992025-01-050.102024-12-243.992SO531742024-12-310.321.49
SO53203_1191555952962025-01-060.102024-12-253.991SO532032025-01-010.321.49
SO53221_21002841252972025-01-060.102024-12-253.992SO532212025-01-010.321.49
SO53244_161617352992025-01-070.102024-12-263.991SO532442025-01-020.321.49
SO53246_261979852992025-01-070.102024-12-263.992SO532462025-01-020.321.49
SO53249_31002244952972025-01-070.102024-12-263.993SO532492025-01-020.321.49
SO53267_11002395952982025-01-070.102024-12-263.991SO532672025-01-020.321.49
SO53268_29827904529102025-01-070.102024-12-263.992SO532682025-01-020.321.49
SO53293_161962752992025-01-080.102024-12-273.991SO532932025-01-030.321.49
SO53299_11001108752942025-01-080.102024-12-273.991SO532992025-01-030.321.49

Generated 2025-11-29 09:36:16.459 UTC