[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   <  SKIP 260  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70123_29828451538102025-09-220.542025-09-1021.492SO701232025-09-171.728.04
SO56700_162021853892025-03-110.542025-02-2721.491SO567002025-03-061.728.04
SO70124_11002109453872025-09-220.542025-09-1021.491SO701242025-09-171.728.04
SO56711_21002739953842025-03-110.542025-02-2721.492SO567112025-03-061.728.04
SO70125_31002636653882025-09-220.542025-09-1021.493SO701252025-09-171.728.04
SO56732_11002251353872025-03-110.542025-02-2721.491SO567322025-03-061.728.04
SO70150_262591853892025-09-220.542025-09-1021.492SO701502025-09-171.728.04
SO56746_262099853892025-03-110.542025-02-2721.492SO567462025-03-061.728.04
SO70197_11002457853872025-09-230.542025-09-1121.491SO701972025-09-181.728.04
SO56747_262099353892025-03-110.542025-02-2721.492SO567472025-03-061.728.04
SO70225_262593753892025-09-230.542025-09-1121.492SO702252025-09-181.728.04
SO56753_21002277853842025-03-110.542025-02-2721.492SO567532025-03-061.728.04
SO70280_29827827538102025-09-240.542025-09-1221.492SO702802025-09-191.728.04
SO56760_262060553892025-03-120.542025-02-2821.492SO567602025-03-071.728.04
SO70308_29812292538102025-09-240.542025-09-1221.492SO703082025-09-191.728.04
SO56779_1982937953872025-03-120.542025-02-2821.491SO567792025-03-071.728.04
SO70310_362593953892025-09-240.542025-09-1221.493SO703102025-09-191.728.04
SO56793_21002250653882025-03-120.542025-02-2821.492SO567932025-03-071.728.04
SO70345_21002783053882025-09-250.542025-09-1321.492SO703452025-09-201.728.04
SO56825_11002109553872025-03-130.542025-03-0121.491SO568252025-03-081.728.04
SO70380_261790553892025-09-260.542025-09-1421.492SO703802025-09-211.728.04
SO56840_262098353892025-03-130.542025-03-0121.492SO568402025-03-081.728.04
SO70381_262524653892025-09-260.542025-09-1421.492SO703812025-09-211.728.04
SO56867_11002744353842025-03-140.542025-03-0221.491SO568672025-03-091.728.04
SO70390_11002773253812025-09-260.542025-09-1421.491SO703902025-09-211.728.04
SO56897_262098953892025-03-140.542025-03-0221.492SO568972025-03-091.728.04
SO70443_31002384953812025-09-260.542025-09-1421.493SO704432025-09-211.728.04
SO56920_1191121253862025-03-150.542025-03-0321.491SO569202025-03-101.728.04

Generated 2025-12-03 07:47:46.596 UTC