[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 1000   <  SKIP 441  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74657_21001958153092025-11-300.122025-11-184.992SO746572025-11-250.401.87
SO74680_210014545530102025-11-300.122025-11-184.992SO746802025-11-250.401.87
SO74685_110013665530102025-11-300.122025-11-184.991SO746852025-11-250.401.87
SO74686_110016035530102025-11-300.122025-11-184.991SO746862025-11-250.401.87
SO74696_11002817453012025-12-010.122025-11-194.991SO746962025-11-260.401.87
SO74697_11002857853012025-12-010.122025-11-194.991SO746972025-11-260.401.87
SO74713_210012803530102025-12-010.122025-11-194.992SO747132025-11-260.401.87
SO74714_110016467530102025-12-010.122025-11-194.991SO747142025-11-260.401.87
SO74725_21001962453092025-12-020.122025-11-204.992SO747252025-11-270.401.87
SO74747_21002639653082025-12-020.122025-11-204.992SO747472025-11-270.401.87
SO74749_210019486530102025-12-020.122025-11-204.992SO747492025-11-270.401.87
SO74775_210014143530102025-12-030.122025-11-214.992SO747752025-11-280.401.87
SO74776_11002565453072025-12-030.122025-11-214.991SO747762025-11-280.401.87
SO74796_11002703253042025-12-040.122025-11-224.991SO747962025-11-290.401.87
SO74816_11002661353042025-12-050.122025-11-234.991SO748162025-11-300.401.87
SO74835_21002641553082025-12-050.122025-11-234.992SO748352025-11-300.401.87
SO74837_11002889553082025-12-050.122025-11-234.991SO748372025-11-300.401.87
SO74849_11001603053092025-12-060.122025-11-244.991SO748492025-12-010.401.87
SO74850_21001910453092025-12-060.122025-11-244.992SO748502025-12-010.401.87
SO74856_11001150753062025-12-060.122025-11-244.991SO748562025-12-010.401.87
SO74857_11002753853012025-12-060.122025-11-244.991SO748572025-12-010.401.87
SO74872_21002843553082025-12-060.122025-11-244.992SO748722025-12-010.401.87
SO74881_11002887353042025-12-070.122025-11-254.991SO748812025-12-020.401.87
SO74884_11002827753012025-12-070.122025-11-254.991SO748842025-12-020.401.87
SO74885_11002826253012025-12-070.122025-11-254.991SO748852025-12-020.401.87
SO74887_11001171153062025-12-070.122025-11-254.991SO748872025-12-020.401.87
SO74906_210012871530102025-12-070.122025-11-254.992SO749062025-12-020.401.87
SO74907_11002732853072025-12-070.122025-11-254.991SO749072025-12-020.401.87

Generated 2025-12-02 20:09:28.180 UTC