[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   <  SKIP 1151  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70283_11002892053082025-09-210.122025-09-094.991SO702832025-09-160.401.87
SO70300_3192428453062025-09-210.122025-09-094.993SO703002025-09-160.401.87
SO70302_31002600153012025-09-210.122025-09-094.993SO703022025-09-160.401.87
SO70309_261361653092025-09-210.122025-09-094.992SO703092025-09-160.401.87
SO70316_261299753092025-09-220.122025-09-104.992SO703162025-09-170.401.87
SO70327_1191127653062025-09-220.122025-09-104.991SO703272025-09-170.401.87
SO70344_29812626530102025-09-220.122025-09-104.992SO703442025-09-170.401.87
SO70346_29813675530102025-09-220.122025-09-104.992SO703462025-09-170.401.87
SO70347_19816401530102025-09-220.122025-09-104.991SO703472025-09-170.401.87
SO70364_31002761553042025-09-220.122025-09-104.993SO703642025-09-170.401.87
SO70389_11002703853042025-09-230.122025-09-114.991SO703892025-09-180.401.87
SO70391_21002723653012025-09-230.122025-09-114.992SO703912025-09-180.401.87
SO70412_19814808530102025-09-230.122025-09-114.991SO704122025-09-180.401.87
SO70413_21002683553072025-09-230.122025-09-114.992SO704132025-09-180.401.87
SO70414_11002551553072025-09-230.122025-09-114.991SO704142025-09-180.401.87
SO70439_21002761653042025-09-230.122025-09-114.992SO704392025-09-180.401.87
SO70450_361190153092025-09-230.122025-09-114.993SO704502025-09-180.401.87
SO70470_11002903153012025-09-240.122025-09-124.991SO704702025-09-190.401.87
SO70473_11002799953012025-09-240.122025-09-124.991SO704732025-09-190.401.87
SO70491_11002844553082025-09-240.122025-09-124.991SO704912025-09-190.401.87
SO70492_19814934530102025-09-240.122025-09-124.991SO704922025-09-190.401.87
SO70493_11001452753082025-09-240.122025-09-124.991SO704932025-09-190.401.87
SO70527_162422853092025-09-250.122025-09-134.991SO705272025-09-200.401.87
SO70557_29814692530102025-09-250.122025-09-134.992SO705572025-09-200.401.87
SO70558_11002780553072025-09-250.122025-09-134.991SO705582025-09-200.401.87
SO70582_31002601653042025-09-250.122025-09-134.993SO705822025-09-200.401.87
SO70585_21002766853012025-09-250.122025-09-134.992SO705852025-09-200.401.87
SO70594_361103953092025-09-250.122025-09-134.993SO705942025-09-200.401.87
SO70611_21002670453042025-09-260.122025-09-144.992SO706112025-09-210.401.87
SO70634_11001383753082025-09-260.122025-09-144.991SO706342025-09-210.401.87

Generated 2025-11-30 12:02:57.881 UTC