[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   <  SKIP 1125  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61665_361960853092025-05-220.122025-05-104.993SO616652025-05-170.401.87
SO61677_21002681253042025-05-220.122025-05-104.992SO616772025-05-170.401.87
SO61678_21002612853042025-05-220.122025-05-104.992SO616782025-05-170.401.87
SO61698_11002412353072025-05-220.122025-05-104.991SO616982025-05-170.401.87
SO61699_21002641853072025-05-220.122025-05-104.992SO616992025-05-170.401.87
SO61700_11002554953072025-05-220.122025-05-104.991SO617002025-05-170.401.87
SO61701_11002550353072025-05-220.122025-05-104.991SO617012025-05-170.401.87
SO61715_31002849053082025-05-220.122025-05-104.993SO617152025-05-170.401.87
SO61717_31002849753082025-05-220.122025-05-104.993SO617172025-05-170.401.87
SO61762_29812610530102025-05-230.122025-05-114.992SO617622025-05-180.401.87
SO61763_19816563530102025-05-230.122025-05-114.991SO617632025-05-180.401.87
SO61764_21002713553072025-05-230.122025-05-114.992SO617642025-05-180.401.87
SO61827_11002783453072025-05-240.122025-05-124.991SO618272025-05-190.401.87
SO61828_11002622653082025-05-240.122025-05-124.991SO618282025-05-190.401.87
SO61829_19816935530102025-05-240.122025-05-124.991SO618292025-05-190.401.87
SO61840_31002849953082025-05-240.122025-05-124.993SO618402025-05-190.401.87
SO61843_31002866253042025-05-240.122025-05-124.993SO618432025-05-190.401.87
SO61845_2191334553062025-05-240.122025-05-124.992SO618452025-05-190.401.87
SO61854_39828549530102025-05-240.122025-05-124.993SO618542025-05-190.401.87
SO61865_11002828253012025-05-250.122025-05-134.991SO618652025-05-200.401.87
SO61892_11002941753082025-05-250.122025-05-134.991SO618922025-05-200.401.87
SO61893_19816579530102025-05-250.122025-05-134.991SO618932025-05-200.401.87
SO61915_31002465453042025-05-250.122025-05-134.993SO619152025-05-200.401.87
SO61930_11002800953042025-05-260.122025-05-144.991SO619302025-05-210.401.87
SO61931_11002761953042025-05-260.122025-05-144.991SO619312025-05-210.401.87
SO61982_1191150153062025-05-270.122025-05-154.991SO619822025-05-220.401.87
SO62037_11002818753042025-05-280.122025-05-164.991SO620372025-05-230.401.87
SO62099_21002679453012025-05-290.122025-05-174.992SO620992025-05-240.401.87
SO62100_21002625453012025-05-290.122025-05-174.992SO621002025-05-240.401.87
SO71355_162758853092025-10-080.122025-09-264.991SO713552025-10-030.401.87

Generated 2025-12-01 07:28:03.111 UTC