[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   <  SKIP 749  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO54011_19826400529102025-01-170.102025-01-053.991SO540112025-01-120.321.49
SO54012_11002418152982025-01-170.102025-01-053.991SO540122025-01-120.321.49
SO54015_11002717352982025-01-170.102025-01-053.991SO540152025-01-120.321.49
SO54041_261572852992025-01-180.102025-01-063.992SO540412025-01-130.321.49
SO54048_29819502529102025-01-180.102025-01-063.992SO540482025-01-130.321.49
SO54053_1191695852962025-01-180.102025-01-063.991SO540532025-01-130.321.49
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SO54145_39827965529102025-01-190.102025-01-073.993SO541452025-01-140.321.49
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SO54333_21002881352942025-01-230.102025-01-113.992SO543332025-01-180.321.49
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SO54396_1191586652962025-01-240.102025-01-123.991SO543962025-01-190.321.49
SO54405_11002389752982025-01-240.102025-01-123.991SO544052025-01-190.321.49
SO54406_19826409529102025-01-240.102025-01-123.991SO544062025-01-190.321.49
SO54407_11002283552982025-01-240.102025-01-123.991SO544072025-01-190.321.49
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SO54416_31001689052912025-01-240.102025-01-123.993SO544162025-01-190.321.49
SO54437_39820850529102025-01-250.102025-01-133.993SO544372025-01-200.321.49
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SO60722_11002455652972025-05-050.102025-04-233.991SO607222025-04-300.321.49
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SO60849_29820975529102025-05-070.102025-04-253.992SO608492025-05-020.321.49
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SO60867_11001952452972025-05-070.102025-04-253.991SO608672025-05-020.321.49
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SO61047_11002756352912025-05-100.102025-04-283.991SO610472025-05-050.321.49

Generated 2025-11-29 01:39:38.987 UTC