[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   <  SKIP 532  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69900_21001138653082025-09-150.122025-09-034.992SO699002025-09-100.401.87
SO69905_11001263853082025-09-150.122025-09-034.991SO699052025-09-100.401.87
SO69920_39829360530102025-09-150.122025-09-034.993SO699202025-09-100.401.87
SO69928_31002609453042025-09-150.122025-09-034.993SO699282025-09-100.401.87
SO69953_261301353092025-09-160.122025-09-044.992SO699532025-09-110.401.87
SO69962_11002711553012025-09-160.122025-09-044.991SO699622025-09-110.401.87
SO69993_21001117553042025-09-160.122025-09-044.992SO699932025-09-110.401.87
SO69995_31002600453042025-09-160.122025-09-044.993SO699952025-09-110.401.87
SO70014_261112653092025-09-160.122025-09-044.992SO700142025-09-110.401.87
SO70035_11002805253012025-09-170.122025-09-054.991SO700352025-09-120.401.87
SO70036_11002701553012025-09-170.122025-09-054.991SO700362025-09-120.401.87
SO70037_21002760853012025-09-170.122025-09-054.992SO700372025-09-120.401.87
SO70039_11002681353042025-09-170.122025-09-054.991SO700392025-09-120.401.87
SO70057_11002551953072025-09-170.122025-09-054.991SO700572025-09-120.401.87
SO70077_31002600353042025-09-170.122025-09-054.993SO700772025-09-120.401.87
SO70104_1191133153062025-09-180.122025-09-064.991SO701042025-09-130.401.87
SO70105_2191576153062025-09-180.122025-09-064.992SO701052025-09-130.401.87
SO70162_21001656553082025-09-180.122025-09-064.992SO701622025-09-130.401.87
SO70170_161957553092025-09-190.122025-09-074.991SO701702025-09-140.401.87
SO70175_1191161953062025-09-190.122025-09-074.991SO701752025-09-140.401.87
SO70201_11002788653072025-09-190.122025-09-074.991SO702012025-09-140.401.87
SO70202_11002795053072025-09-190.122025-09-074.991SO702022025-09-140.401.87
SO70204_11001382653082025-09-190.122025-09-074.991SO702042025-09-140.401.87
SO70230_31002624153042025-09-190.122025-09-074.993SO702302025-09-140.401.87
SO70246_361512053092025-09-190.122025-09-074.993SO702462025-09-140.401.87
SO70253_162831053092025-09-200.122025-09-084.991SO702532025-09-150.401.87
SO70263_11002703153042025-09-200.122025-09-084.991SO702632025-09-150.401.87
SO70282_11002784953072025-09-200.122025-09-084.991SO702822025-09-150.401.87
SO70283_11002892053082025-09-200.122025-09-084.991SO702832025-09-150.401.87
SO70300_3192428453062025-09-200.122025-09-084.993SO703002025-09-150.401.87
SO70302_31002600153012025-09-200.122025-09-084.993SO703022025-09-150.401.87

Generated 2025-11-29 17:01:16.842 UTC