[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   <  SKIP 517  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55069_19813493530102025-02-100.122025-01-294.991SO550692025-02-050.401.87
SO60489_11002552053072025-05-060.122025-04-244.991SO604892025-05-010.401.87
SO55070_11002531453072025-02-100.122025-01-294.991SO550702025-02-050.401.87
SO60525_162301353092025-05-070.122025-04-254.991SO605252025-05-020.401.87
SO55071_21002715353072025-02-100.122025-01-294.992SO550712025-02-050.401.87
SO60542_21002072953082025-05-070.122025-04-254.992SO605422025-05-020.401.87
SO55072_11002551353072025-02-100.122025-01-294.991SO550722025-02-050.401.87
SO60544_11002558053072025-05-070.122025-04-254.991SO605442025-05-020.401.87
SO55080_362895253092025-02-100.122025-01-294.993SO550802025-02-050.401.87
SO60578_21002655253012025-05-080.122025-04-264.992SO605782025-05-030.401.87
SO55100_21002738753012025-02-110.122025-01-304.992SO551002025-02-060.401.87
SO60600_11002567753072025-05-080.122025-04-264.991SO606002025-05-030.401.87
SO55101_1191149853062025-02-110.122025-01-304.991SO551012025-02-060.401.87
SO60644_162770353092025-05-090.122025-04-274.991SO606442025-05-040.401.87
SO55103_11002800553042025-02-110.122025-01-304.991SO551032025-02-060.401.87

Generated 2025-12-03 05:24:22.016 UTC