[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 344  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO64000_261431152992025-06-250.102025-06-133.992SO640002025-06-200.321.49
SO64009_1191150252962025-06-250.102025-06-133.991SO640092025-06-200.321.49
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SO56756_39823753529102025-03-080.102025-02-243.993SO567562025-03-030.321.49
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SO56808_11002517152912025-03-100.102025-02-263.991SO568082025-03-050.321.49
SO56810_21002439652942025-03-100.102025-02-263.992SO568102025-03-050.321.49
SO56826_19827945529102025-03-100.102025-02-263.991SO568262025-03-050.321.49
SO56827_11002410852982025-03-100.102025-02-263.991SO568272025-03-050.321.49
SO56840_362098352992025-03-100.102025-02-263.993SO568402025-03-050.321.49
SO56843_361956852992025-03-100.102025-02-263.993SO568432025-03-050.321.49
SO56856_161618552992025-03-110.102025-02-273.991SO568562025-03-060.321.49
SO56861_11001116452942025-03-110.102025-02-273.991SO568612025-03-060.321.49
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SO57225_31002038252942025-03-140.102025-03-023.993SO572252025-03-090.321.49
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SO57319_1191120052962025-03-160.102025-03-043.991SO573192025-03-110.321.49
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SO57457_19827964529102025-03-180.102025-03-063.991SO574572025-03-130.321.49
SO57481_261522452992025-03-190.102025-03-073.992SO574812025-03-140.321.49
SO57483_262614452992025-03-190.102025-03-073.992SO574832025-03-140.321.49
SO57485_161200652992025-03-190.102025-03-073.991SO574852025-03-140.321.49
SO57486_161234452992025-03-190.102025-03-073.991SO574862025-03-140.321.49

Generated 2025-11-30 05:08:37.701 UTC