[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 1000   <  SKIP 193  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61699_21002641853072025-05-240.122025-05-124.992SO616992025-05-190.401.87
SO61700_11002554953072025-05-240.122025-05-124.991SO617002025-05-190.401.87
SO61701_11002550353072025-05-240.122025-05-124.991SO617012025-05-190.401.87
SO61715_31002849053082025-05-240.122025-05-124.993SO617152025-05-190.401.87
SO61717_31002849753082025-05-240.122025-05-124.993SO617172025-05-190.401.87
SO61762_29812610530102025-05-250.122025-05-134.992SO617622025-05-200.401.87
SO61763_19816563530102025-05-250.122025-05-134.991SO617632025-05-200.401.87
SO61764_21002713553072025-05-250.122025-05-134.992SO617642025-05-200.401.87
SO61827_11002783453072025-05-260.122025-05-144.991SO618272025-05-210.401.87
SO61828_11002622653082025-05-260.122025-05-144.991SO618282025-05-210.401.87
SO61829_19816935530102025-05-260.122025-05-144.991SO618292025-05-210.401.87
SO61840_31002849953082025-05-260.122025-05-144.993SO618402025-05-210.401.87
SO61843_31002866253042025-05-260.122025-05-144.993SO618432025-05-210.401.87
SO61845_2191334553062025-05-260.122025-05-144.992SO618452025-05-210.401.87
SO61854_39828549530102025-05-260.122025-05-144.993SO618542025-05-210.401.87
SO61865_11002828253012025-05-270.122025-05-154.991SO618652025-05-220.401.87
SO61892_11002941753082025-05-270.122025-05-154.991SO618922025-05-220.401.87
SO61893_19816579530102025-05-270.122025-05-154.991SO618932025-05-220.401.87
SO61915_31002465453042025-05-270.122025-05-154.993SO619152025-05-220.401.87
SO61930_11002800953042025-05-280.122025-05-164.991SO619302025-05-230.401.87
SO61931_11002761953042025-05-280.122025-05-164.991SO619312025-05-230.401.87
SO61982_1191150153062025-05-290.122025-05-174.991SO619822025-05-240.401.87
SO62037_11002818753042025-05-300.122025-05-184.991SO620372025-05-250.401.87
SO62099_21002679453012025-05-310.122025-05-194.992SO620992025-05-260.401.87
SO62100_21002625453012025-05-310.122025-05-194.992SO621002025-05-260.401.87
SO67506_2191297053062025-08-180.122025-08-064.992SO675062025-08-130.401.87
SO67507_1191128753062025-08-180.122025-08-064.991SO675072025-08-130.401.87
SO67532_21002937053082025-08-180.122025-08-064.992SO675322025-08-130.401.87
SO67536_11002564453072025-08-180.122025-08-064.991SO675362025-08-130.401.87
SO67561_2192423553062025-08-180.122025-08-064.992SO675612025-08-130.401.87

Generated 2025-12-03 05:42:58.540 UTC