[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 294  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56899_261705152992025-04-160.102025-04-043.992SO568992025-04-110.321.49
SO56918_11002886652942025-04-170.102025-04-053.991SO569182025-04-120.321.49
SO56919_11002917752942025-04-170.102025-04-053.991SO569192025-04-120.321.49
SO56944_261413052992025-04-170.102025-04-053.992SO569442025-04-120.321.49
SO56970_11002722152912025-04-180.102025-04-063.991SO569702025-04-130.321.49
SO56987_11002375752982025-04-180.102025-04-063.991SO569872025-04-130.321.49
SO57000_362734052992025-04-180.102025-04-063.993SO570002025-04-130.321.49
SO57010_31001325952982025-04-180.102025-04-063.993SO570102025-04-130.321.49
SO57192_11001118352942025-04-190.102025-04-073.991SO571922025-04-140.321.49
SO57200_11002907352912025-04-190.102025-04-073.991SO572002025-04-140.321.49
SO57205_1191370152962025-04-190.102025-04-073.991SO572052025-04-140.321.49
SO57219_11002396552982025-04-190.102025-04-073.991SO572192025-04-140.321.49
SO57225_31002038252942025-04-190.102025-04-073.993SO572252025-04-140.321.49
SO57234_361978952992025-04-190.102025-04-073.993SO572342025-04-140.321.49
SO57237_31002289952942025-04-190.102025-04-073.993SO572372025-04-140.321.49

Generated 2026-01-06 00:04:21.754 UTC