[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   <  SKIP 374  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO69928_31002609453042025-09-150.122025-09-034.993SO699282025-09-100.401.87
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SO70309_261361653092025-09-200.122025-09-084.992SO703092025-09-150.401.87
SO70316_261299753092025-09-210.122025-09-094.992SO703162025-09-160.401.87
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SO70344_29812626530102025-09-210.122025-09-094.992SO703442025-09-160.401.87
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SO70391_21002723653012025-09-220.122025-09-104.992SO703912025-09-170.401.87
SO70412_19814808530102025-09-220.122025-09-104.991SO704122025-09-170.401.87
SO70413_21002683553072025-09-220.122025-09-104.992SO704132025-09-170.401.87
SO70414_11002551553072025-09-220.122025-09-104.991SO704142025-09-170.401.87
SO70439_21002761653042025-09-220.122025-09-104.992SO704392025-09-170.401.87
SO52725_31001213253072024-12-270.122024-12-154.993SO527252024-12-220.401.87
SO52735_21002625053012024-12-280.122024-12-164.992SO527352024-12-230.401.87
SO52736_2191289253062024-12-280.122024-12-164.992SO527362024-12-230.401.87
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SO52789_1191107853062024-12-290.122024-12-174.991SO527892024-12-240.401.87
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SO53021_11002900053012025-01-030.122024-12-224.991SO530212024-12-290.401.87
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SO53058_31002777753082025-01-030.122024-12-224.993SO530582024-12-290.401.87
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SO53177_21002509853012025-01-050.122024-12-244.992SO531772024-12-310.401.87
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SO53672_161468353092025-01-120.122024-12-314.991SO536722025-01-070.401.87
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SO53699_11002690953072025-01-120.122024-12-314.991SO536992025-01-070.401.87
SO53726_162772053092025-01-130.122025-01-014.991SO537262025-01-080.401.87

Generated 2025-11-29 09:32:52.854 UTC