[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56778_21002688253072025-03-080.122025-02-244.992SO567782025-03-030.401.87
SO63643_21002668953042025-06-180.122025-06-064.992SO636432025-06-130.401.87
SO70036_11002701553012025-09-170.122025-09-054.991SO700362025-09-120.401.87
SO56780_11002890553072025-03-080.122025-02-244.991SO567802025-03-030.401.87
SO63658_21002843053082025-06-180.122025-06-064.992SO636582025-06-130.401.87
SO70037_21002760853012025-09-170.122025-09-054.992SO700372025-09-120.401.87
SO56790_31002499053042025-03-080.122025-02-244.993SO567902025-03-030.401.87
SO63660_29812325530102025-06-180.122025-06-064.992SO636602025-06-130.401.87
SO70039_11002681353042025-09-170.122025-09-054.991SO700392025-09-120.401.87
SO56828_29814553530102025-03-090.122025-02-254.992SO568282025-03-040.401.87
SO63722_29812729530102025-06-190.122025-06-074.992SO637222025-06-140.401.87
SO70057_11002551953072025-09-170.122025-09-054.991SO700572025-09-120.401.87
SO56829_19815444530102025-03-090.122025-02-254.991SO568292025-03-040.401.87
SO63723_11002531653072025-06-190.122025-06-074.991SO637232025-06-140.401.87
SO70077_31002600353042025-09-170.122025-09-054.993SO700772025-09-120.401.87
SO56853_162309453092025-03-100.122025-02-264.991SO568532025-03-050.401.87
SO63724_19818186530102025-06-190.122025-06-074.991SO637242025-06-140.401.87
SO70104_1191133153062025-09-180.122025-09-064.991SO701042025-09-130.401.87
SO56864_11002828153042025-03-100.122025-02-264.991SO568642025-03-050.401.87
SO63804_41002620153042025-06-200.122025-06-084.994SO638042025-06-150.401.87
SO70105_2191576153062025-09-180.122025-09-064.992SO701052025-09-130.401.87
SO56868_2191635853062025-03-100.122025-02-264.992SO568682025-03-050.401.87
SO63805_31002473953042025-06-200.122025-06-084.993SO638052025-06-150.401.87
SO70162_21001656553082025-09-180.122025-09-064.992SO701622025-09-130.401.87
SO56885_11002638953072025-03-100.122025-02-264.991SO568852025-03-050.401.87
SO63826_162301453092025-06-210.122025-06-094.991SO638262025-06-160.401.87
SO70170_161957553092025-09-190.122025-09-074.991SO701702025-09-140.401.87
SO56886_11002414653072025-03-100.122025-02-264.991SO568862025-03-050.401.87
SO63838_11002806053012025-06-210.122025-06-094.991SO638382025-06-160.401.87
SO70175_1191161953062025-09-190.122025-09-074.991SO701752025-09-140.401.87
SO56887_11002555453072025-03-100.122025-02-264.991SO568872025-03-050.401.87

Generated 2025-11-29 17:57:57.240 UTC