[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 500   <  SKIP 359  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54483_161957153092025-01-310.122025-01-194.991SO544832025-01-260.401.87
SO54538_11002763153042025-02-010.122025-01-204.991SO545382025-01-270.401.87
SO54541_21002617553012025-02-010.122025-01-204.992SO545412025-01-270.401.87
SO54566_11002783653072025-02-010.122025-01-204.991SO545662025-01-270.401.87
SO54567_11002792653072025-02-010.122025-01-204.991SO545672025-01-270.401.87
SO54568_11002842353082025-02-010.122025-01-204.991SO545682025-01-270.401.87
SO54569_11002684153072025-02-010.122025-01-204.991SO545692025-01-270.401.87
SO54570_29812568530102025-02-010.122025-01-204.992SO545702025-01-270.401.87
SO54606_21002814353012025-02-020.122025-01-214.992SO546062025-01-280.401.87
SO54634_19816190530102025-02-020.122025-01-214.991SO546342025-01-280.401.87
SO54635_11001282853082025-02-020.122025-01-214.991SO546352025-01-280.401.87
SO54656_21001511453082025-02-020.122025-01-214.992SO546562025-01-280.401.87
SO54676_11002900253012025-02-030.122025-01-224.991SO546762025-01-290.401.87
SO54678_2191292853062025-02-030.122025-01-224.992SO546782025-01-290.401.87
SO54692_21002391853072025-02-030.122025-01-224.992SO546922025-01-290.401.87

Generated 2025-12-03 07:56:44.853 UTC