[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 1000   <  SKIP 469  >   <  TAKE 56  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55151_1191121553062025-02-110.122025-01-304.991SO551512025-02-060.401.87
SO55214_19815701530102025-02-120.122025-01-314.991SO552142025-02-070.401.87
SO55339_261960453092025-02-130.122025-02-014.992SO553392025-02-080.401.87
SO55342_1191128753062025-02-130.122025-02-014.991SO553422025-02-080.401.87
SO55362_11002854353082025-02-130.122025-02-014.991SO553622025-02-080.401.87
SO55363_21002073153082025-02-130.122025-02-014.992SO553632025-02-080.401.87
SO55365_11002563853072025-02-130.122025-02-014.991SO553652025-02-080.401.87
SO55366_19813788530102025-02-130.122025-02-014.991SO553662025-02-080.401.87
SO55367_19817642530102025-02-130.122025-02-014.991SO553672025-02-080.401.87
SO55376_21002538253042025-02-130.122025-02-014.992SO553762025-02-080.401.87
SO55427_21002377353072025-02-140.122025-02-024.992SO554272025-02-090.401.87
SO55462_1191150553062025-02-150.122025-02-034.991SO554622025-02-100.401.87
SO55466_11002809053042025-02-150.122025-02-034.991SO554662025-02-100.401.87
SO55467_11002800253012025-02-150.122025-02-034.991SO554672025-02-100.401.87
SO55469_21002625953012025-02-150.122025-02-034.992SO554692025-02-100.401.87
SO55486_21002793053082025-02-150.122025-02-034.992SO554862025-02-100.401.87
SO55517_11002826653012025-02-160.122025-02-044.991SO555172025-02-110.401.87
SO55534_11002732253072025-02-160.122025-02-044.991SO555342025-02-110.401.87
SO55535_11002563053072025-02-160.122025-02-044.991SO555352025-02-110.401.87

Generated 2025-12-02 16:23:51.444 UTC