[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 248  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO63019_1191550752962025-06-120.102025-05-313.991SO630192025-06-070.321.49
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SO63033_21002251152972025-06-120.102025-05-313.992SO630332025-06-070.321.49
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SO56517_21002487652982025-03-040.102025-02-203.992SO565172025-02-270.321.49
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SO56523_31002034652942025-03-040.102025-02-203.993SO565232025-02-270.321.49
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SO56538_21002167152972025-03-040.102025-02-203.992SO565382025-02-270.321.49
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SO63358_31002082652972025-06-140.102025-06-023.993SO633582025-06-090.321.49
SO56555_21002494652942025-03-050.102025-02-213.992SO565552025-02-280.321.49
SO63389_21001654452972025-06-150.102025-06-033.992SO633892025-06-100.321.49
SO63390_21002097652972025-06-150.102025-06-033.992SO633902025-06-100.321.49
SO69300_362157052992025-09-100.102025-08-293.993SO693002025-09-050.321.49
SO56571_21002106352972025-03-050.102025-02-213.992SO565712025-02-280.321.49
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SO63419_39826955529102025-06-150.102025-06-033.993SO634192025-06-100.321.49
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SO63442_11002498452942025-06-160.102025-06-043.991SO634422025-06-110.321.49
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SO69583_11001104952942025-09-120.102025-08-313.991SO695832025-09-070.321.49
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SO63525_21001925052982025-06-170.102025-06-053.992SO635252025-06-120.321.49
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SO56711_11002739952942025-03-080.102025-02-243.991SO567112025-03-030.321.49
SO63611_21002068652942025-06-180.102025-06-063.992SO636112025-06-130.321.49

Generated 2025-11-30 06:51:39.202 UTC