[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   <  SKIP 1058  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60085_11002546653072025-04-290.122025-04-174.991SO600852025-04-240.401.87
SO66125_11002717453082025-07-270.122025-07-154.991SO661252025-07-220.401.87
SO73297_11001141853082025-11-020.122025-10-214.991SO732972025-10-280.401.87
SO60086_29812334530102025-04-290.122025-04-174.992SO600862025-04-240.401.87
SO66150_39815933530102025-07-270.122025-07-154.993SO661502025-07-220.401.87
SO73317_31002628653042025-11-020.122025-10-214.993SO733172025-10-280.401.87
SO60087_11001368253082025-04-290.122025-04-174.991SO600872025-04-240.401.87
SO66160_162797553092025-07-280.122025-07-164.991SO661602025-07-230.401.87
SO73342_162759553092025-11-030.122025-10-224.991SO733422025-10-290.401.87
SO60088_11002888153072025-04-290.122025-04-174.991SO600882025-04-240.401.87
SO66179_29813838530102025-07-280.122025-07-164.992SO661792025-07-230.401.87
SO73352_1191127653062025-11-030.122025-10-224.991SO733522025-10-290.401.87
SO60108_3192358353062025-04-290.122025-04-174.993SO601082025-04-240.401.87
SO66180_11002733253072025-07-280.122025-07-164.991SO661802025-07-230.401.87
SO73353_1191120053062025-11-030.122025-10-224.991SO733532025-10-290.401.87
SO60133_2191171153062025-04-300.122025-04-184.992SO601332025-04-250.401.87
SO66196_31002653953042025-07-280.122025-07-164.993SO661962025-07-230.401.87
SO73371_21002395553072025-11-030.122025-10-224.992SO733712025-10-290.401.87
SO60135_11002825153042025-04-300.122025-04-184.991SO601352025-04-250.401.87
SO66206_261423053092025-07-280.122025-07-164.992SO662062025-07-230.401.87
SO73372_19813586530102025-11-030.122025-10-224.991SO733722025-10-290.401.87
SO60155_11002891553072025-04-300.122025-04-184.991SO601552025-04-250.401.87
SO66216_11002827653012025-07-290.122025-07-174.991SO662162025-07-240.401.87
SO73373_11002733553072025-11-030.122025-10-224.991SO733732025-10-290.401.87
SO60185_162424353092025-05-010.122025-04-194.991SO601852025-04-260.401.87
SO66217_11002808953042025-07-290.122025-07-174.991SO662172025-07-240.401.87
SO73374_11002888853072025-11-030.122025-10-224.991SO733742025-10-290.401.87
SO60200_2191133053062025-05-010.122025-04-194.992SO602002025-04-260.401.87
SO66237_21002640553072025-07-290.122025-07-174.992SO662372025-07-240.401.87
SO73418_162424053092025-11-040.122025-10-234.991SO734182025-10-300.401.87
SO60219_11002270453072025-05-010.122025-04-194.991SO602192025-04-260.401.87

Generated 2025-12-02 22:42:33.721 UTC