[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   <  SKIP 59  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56002_29812733530102025-02-240.122025-02-124.992SO560022025-02-190.401.87
SO62506_21002688153072025-06-050.122025-05-244.992SO625062025-05-310.401.87
SO56003_19816453530102025-02-240.122025-02-124.991SO560032025-02-190.401.87
SO62557_21001156653072025-06-060.122025-05-254.992SO625572025-06-010.401.87
SO56004_11001274153082025-02-240.122025-02-124.991SO560042025-02-190.401.87
SO62558_21002401653072025-06-060.122025-05-254.992SO625582025-06-010.401.87
SO56032_1191121553062025-02-250.122025-02-134.991SO560322025-02-200.401.87
SO62559_29813535530102025-06-060.122025-05-254.992SO625592025-06-010.401.87
SO56071_161430753092025-02-260.122025-02-144.991SO560712025-02-210.401.87
SO62564_31002697453082025-06-060.122025-05-254.993SO625642025-06-010.401.87
SO56073_261602353092025-02-260.122025-02-144.992SO560732025-02-210.401.87
SO62608_11002549053072025-06-070.122025-05-264.991SO626082025-06-020.401.87
SO56074_21002738853012025-02-260.122025-02-144.992SO560742025-02-210.401.87
SO62645_11002805953042025-06-080.122025-05-274.991SO626452025-06-030.401.87
SO56075_11002791453042025-02-260.122025-02-144.991SO560752025-02-210.401.87
SO62646_11002857753012025-06-080.122025-05-274.991SO626462025-06-030.401.87
SO56095_21002940953082025-02-260.122025-02-144.992SO560952025-02-210.401.87
SO62682_21002605753042025-06-080.122025-05-274.992SO626822025-06-030.401.87
SO56097_11002469353072025-02-260.122025-02-144.991SO560972025-02-210.401.87
SO62707_11002800853012025-06-090.122025-05-284.991SO627072025-06-040.401.87
SO56098_11002733653082025-02-260.122025-02-144.991SO560982025-02-210.401.87
SO62730_19826893530102025-06-090.122025-05-284.991SO627302025-06-040.401.87
SO56130_161468653092025-02-270.122025-02-154.991SO561302025-02-220.401.87
SO62772_11002899953042025-06-100.122025-05-294.991SO627722025-06-050.401.87
SO56132_161521253092025-02-270.122025-02-154.991SO561322025-02-220.401.87
SO62773_11002703553042025-06-100.122025-05-294.991SO627732025-06-050.401.87
SO56138_11002738253042025-02-270.122025-02-154.991SO561382025-02-220.401.87
SO62774_21002680053042025-06-100.122025-05-294.992SO627742025-06-050.401.87
SO56165_21002269853072025-02-270.122025-02-154.992SO561652025-02-220.401.87
SO62833_21002663653012025-06-110.122025-05-304.992SO628332025-06-060.401.87
SO56166_11002410953072025-02-270.122025-02-154.991SO561662025-02-220.401.87
SO62846_19817710530102025-06-110.122025-05-304.991SO628462025-06-060.401.87
SO56191_261409953092025-02-280.122025-02-164.992SO561912025-02-230.401.87
SO62872_39813584530102025-06-110.122025-05-304.993SO628722025-06-060.401.87
SO56196_11002721053042025-02-280.122025-02-164.991SO561962025-02-230.401.87
SO62892_11002720453042025-06-120.122025-05-314.991SO628922025-06-070.401.87
SO56197_1191127753062025-02-280.122025-02-164.991SO561972025-02-230.401.87
SO62894_21002680353042025-06-120.122025-05-314.992SO628942025-06-070.401.87
SO56210_19817879530102025-02-280.122025-02-164.991SO562102025-02-230.401.87
SO62911_19816321530102025-06-120.122025-05-314.991SO629112025-06-070.401.87
SO56224_21002415353072025-02-280.122025-02-164.992SO562242025-02-230.401.87
SO62913_11001452853082025-06-120.122025-05-314.991SO629132025-06-070.401.87
SO56234_11002810653042025-03-010.122025-02-174.991SO562342025-02-240.401.87
SO62914_19817087530102025-06-120.122025-05-314.991SO629142025-06-070.401.87
SO56235_11002805353042025-03-010.122025-02-174.991SO562352025-02-240.401.87
SO62945_31002574453082025-06-120.122025-05-314.993SO629452025-06-070.401.87
SO56236_11002800453012025-03-010.122025-02-174.991SO562362025-02-240.401.87
SO62950_261962253092025-06-130.122025-06-014.992SO629502025-06-080.401.87
SO56252_11001137453082025-03-010.122025-02-174.991SO562522025-02-240.401.87
SO62978_19814804530102025-06-130.122025-06-014.991SO629782025-06-080.401.87
SO56253_11001156653072025-03-010.122025-02-174.991SO562532025-02-240.401.87
SO62987_31002574553082025-06-130.122025-06-014.993SO629872025-06-080.401.87
SO56281_1191127753062025-03-020.122025-02-184.991SO562812025-02-250.401.87
SO63032_11002638053072025-06-140.122025-06-024.991SO630322025-06-090.401.87
SO56287_21002704653042025-03-020.122025-02-184.992SO562872025-02-250.401.87
SO63037_29822325530102025-06-140.122025-06-024.992SO630372025-06-090.401.87

Generated 2025-12-02 17:55:44.179 UTC