[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 500   <  SKIP 235  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69356_11002794753082025-09-140.122025-09-024.991SO693562025-09-090.401.87
SO69357_11001156653072025-09-140.122025-09-024.991SO693572025-09-090.401.87
SO69585_11002903953012025-09-150.122025-09-034.991SO695852025-09-100.401.87
SO69586_11002857653012025-09-150.122025-09-034.991SO695862025-09-100.401.87
SO60412_11002549553072025-05-050.122025-04-234.991SO604122025-04-300.401.87
SO60438_31002576753012025-05-050.122025-04-234.993SO604382025-04-300.401.87
SO60488_19817213530102025-05-060.122025-04-244.991SO604882025-05-010.401.87
SO60489_11002552053072025-05-060.122025-04-244.991SO604892025-05-010.401.87
SO60525_162301353092025-05-070.122025-04-254.991SO605252025-05-020.401.87
SO60542_21002072953082025-05-070.122025-04-254.992SO605422025-05-020.401.87
SO60544_11002558053072025-05-070.122025-04-254.991SO605442025-05-020.401.87
SO60578_21002655253012025-05-080.122025-04-264.992SO605782025-05-030.401.87
SO60600_11002567753072025-05-080.122025-04-264.991SO606002025-05-030.401.87
SO60644_162770353092025-05-090.122025-04-274.991SO606442025-05-040.401.87
SO60647_162893753092025-05-090.122025-04-274.991SO606472025-05-040.401.87
SO60669_21002376153072025-05-090.122025-04-274.992SO606692025-05-040.401.87
SO60670_11001279953082025-05-090.122025-04-274.991SO606702025-05-040.401.87
SO60689_31002654653042025-05-090.122025-04-274.993SO606892025-05-040.401.87
SO60708_11002670253012025-05-100.122025-04-284.991SO607082025-05-050.401.87
SO60724_19816591530102025-05-100.122025-04-284.991SO607242025-05-050.401.87
SO60725_11001356653082025-05-100.122025-04-284.991SO607252025-05-050.401.87
SO60738_49814947530102025-05-100.122025-04-284.994SO607382025-05-050.401.87
SO60761_361421853092025-05-100.122025-04-284.993SO607612025-05-050.401.87
SO60778_21002680453042025-05-110.122025-04-294.992SO607782025-05-060.401.87
SO60803_21002641953082025-05-110.122025-04-294.992SO608032025-05-060.401.87
SO60804_21002942453082025-05-110.122025-04-294.992SO608042025-05-060.401.87
SO60805_11002794153082025-05-110.122025-04-294.991SO608052025-05-060.401.87
SO60821_31002539753042025-05-110.122025-04-294.993SO608212025-05-060.401.87
SO60853_2191133153062025-05-120.122025-04-304.992SO608532025-05-070.401.87
SO60854_21002677753042025-05-120.122025-04-304.992SO608542025-05-070.401.87

Generated 2025-12-03 06:41:11.114 UTC