[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 437   SKIP 993   

58 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61387_11002825353042025-06-210.122025-06-094.991SO613872025-06-160.401.87
SO61390_21002745853042025-06-210.122025-06-094.992SO613902025-06-160.401.87
SO61391_2191649753062025-06-210.122025-06-094.992SO613912025-06-160.401.87
SO61422_2191298653062025-06-210.122025-06-094.992SO614222025-06-160.401.87
SO61436_161601653092025-06-220.122025-06-104.991SO614362025-06-170.401.87
SO61470_29813600530102025-06-220.122025-06-104.992SO614702025-06-170.401.87
SO61497_21002763753012025-06-230.122025-06-114.992SO614972025-06-180.401.87
SO61515_29814784530102025-06-230.122025-06-114.992SO615152025-06-180.401.87
SO61516_19817186530102025-06-230.122025-06-114.991SO615162025-06-180.401.87
SO61606_21002624853012025-06-250.122025-06-134.992SO616062025-06-200.401.87
SO61608_21002760353042025-06-250.122025-06-134.992SO616082025-06-200.401.87
SO61629_11002889053082025-06-250.122025-06-134.991SO616292025-06-200.401.87
SO61630_11001232753082025-06-250.122025-06-134.991SO616302025-06-200.401.87
SO61654_361189453092025-06-250.122025-06-134.993SO616542025-06-200.401.87
SO68416_11002791553042025-10-040.122025-09-224.991SO684162025-09-290.401.87
SO68419_21002745653012025-10-040.122025-09-224.992SO684192025-09-290.401.87
SO68436_21002694353072025-10-040.122025-09-224.992SO684362025-09-290.401.87
SO68468_361102653092025-10-040.122025-09-224.993SO684682025-09-290.401.87
SO68477_161468453092025-10-050.122025-09-234.991SO684772025-09-300.401.87
SO68503_11002402153072025-10-050.122025-09-234.991SO685032025-09-300.401.87
SO68535_31002636253082025-10-050.122025-09-234.993SO685352025-09-300.401.87
SO68543_162308553092025-10-060.122025-09-244.991SO685432025-10-010.401.87
SO68560_11002720353012025-10-060.122025-09-244.991SO685602025-10-010.401.87
SO68585_11002414253072025-10-060.122025-09-244.991SO685852025-10-010.401.87
SO68586_19817838530102025-10-060.122025-09-244.991SO685862025-10-010.401.87
SO68621_21001230053072025-10-060.122025-09-244.992SO686212025-10-010.401.87
SO68640_21002757953042025-10-070.122025-09-254.992SO686402025-10-020.401.87
SO61659_162307853092025-06-260.122025-06-144.991SO616592025-06-210.401.87
SO61660_162307953092025-06-260.122025-06-144.991SO616602025-06-210.401.87
SO61665_361960853092025-06-260.122025-06-144.993SO616652025-06-210.401.87
SO61677_21002681253042025-06-260.122025-06-144.992SO616772025-06-210.401.87
SO61678_21002612853042025-06-260.122025-06-144.992SO616782025-06-210.401.87
SO61698_11002412353072025-06-260.122025-06-144.991SO616982025-06-210.401.87
SO61699_21002641853072025-06-260.122025-06-144.992SO616992025-06-210.401.87
SO61700_11002554953072025-06-260.122025-06-144.991SO617002025-06-210.401.87
SO61701_11002550353072025-06-260.122025-06-144.991SO617012025-06-210.401.87
SO61715_31002849053082025-06-260.122025-06-144.993SO617152025-06-210.401.87
SO61717_31002849753082025-06-260.122025-06-144.993SO617172025-06-210.401.87
SO61762_29812610530102025-06-270.122025-06-154.992SO617622025-06-220.401.87
SO61763_19816563530102025-06-270.122025-06-154.991SO617632025-06-220.401.87
SO61764_21002713553072025-06-270.122025-06-154.992SO617642025-06-220.401.87
SO61827_11002783453072025-06-280.122025-06-164.991SO618272025-06-230.401.87
SO61828_11002622653082025-06-280.122025-06-164.991SO618282025-06-230.401.87
SO61829_19816935530102025-06-280.122025-06-164.991SO618292025-06-230.401.87
SO61840_31002849953082025-06-280.122025-06-164.993SO618402025-06-230.401.87
SO61843_31002866253042025-06-280.122025-06-164.993SO618432025-06-230.401.87
SO61845_2191334553062025-06-280.122025-06-164.992SO618452025-06-230.401.87
SO61854_39828549530102025-06-280.122025-06-164.993SO618542025-06-230.401.87
SO61865_11002828253012025-06-290.122025-06-174.991SO618652025-06-240.401.87
SO61892_11002941753082025-06-290.122025-06-174.991SO618922025-06-240.401.87
SO61893_19816579530102025-06-290.122025-06-174.991SO618932025-06-240.401.87
SO61915_31002465453042025-06-290.122025-06-174.993SO619152025-06-240.401.87
SO61930_11002800953042025-06-300.122025-06-184.991SO619302025-06-250.401.87
SO61931_11002761953042025-06-300.122025-06-184.991SO619312025-06-250.401.87
SO61982_1191150153062025-07-010.122025-06-194.991SO619822025-06-260.401.87
SO62037_11002818753042025-07-020.122025-06-204.991SO620372025-06-270.401.87
SO62099_21002679453012025-07-030.122025-06-214.992SO620992025-06-280.401.87
SO62100_21002625453012025-07-030.122025-06-214.992SO621002025-06-280.401.87

Generated 2026-01-05 22:20:43.510 UTC