[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 625   <  SKIP 827  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75058_11001264353082026-01-150.122026-01-034.991SO750582026-01-100.401.87
SO75069_11001150253062026-01-160.122026-01-044.991SO750692026-01-110.401.87
SO75116_110016402530102026-01-170.122026-01-054.991SO751162026-01-120.401.87
SO75117_110018178530102026-01-170.122026-01-054.991SO751172026-01-120.401.87
SO75118_11001367153082026-01-170.122026-01-054.991SO751182026-01-120.401.87
SO61659_162307853092025-06-260.122025-06-144.991SO616592025-06-210.401.87
SO61660_162307953092025-06-260.122025-06-144.991SO616602025-06-210.401.87
SO61665_361960853092025-06-260.122025-06-144.993SO616652025-06-210.401.87
SO61677_21002681253042025-06-260.122025-06-144.992SO616772025-06-210.401.87
SO61678_21002612853042025-06-260.122025-06-144.992SO616782025-06-210.401.87
SO61698_11002412353072025-06-260.122025-06-144.991SO616982025-06-210.401.87
SO61699_21002641853072025-06-260.122025-06-144.992SO616992025-06-210.401.87
SO61700_11002554953072025-06-260.122025-06-144.991SO617002025-06-210.401.87
SO61701_11002550353072025-06-260.122025-06-144.991SO617012025-06-210.401.87
SO61715_31002849053082025-06-260.122025-06-144.993SO617152025-06-210.401.87
SO61717_31002849753082025-06-260.122025-06-144.993SO617172025-06-210.401.87
SO61762_29812610530102025-06-270.122025-06-154.992SO617622025-06-220.401.87
SO61763_19816563530102025-06-270.122025-06-154.991SO617632025-06-220.401.87
SO61764_21002713553072025-06-270.122025-06-154.992SO617642025-06-220.401.87
SO61827_11002783453072025-06-280.122025-06-164.991SO618272025-06-230.401.87
SO61828_11002622653082025-06-280.122025-06-164.991SO618282025-06-230.401.87
SO61829_19816935530102025-06-280.122025-06-164.991SO618292025-06-230.401.87
SO61840_31002849953082025-06-280.122025-06-164.993SO618402025-06-230.401.87
SO61843_31002866253042025-06-280.122025-06-164.993SO618432025-06-230.401.87
SO61845_2191334553062025-06-280.122025-06-164.992SO618452025-06-230.401.87
SO61854_39828549530102025-06-280.122025-06-164.993SO618542025-06-230.401.87
SO61865_11002828253012025-06-290.122025-06-174.991SO618652025-06-240.401.87
SO61892_11002941753082025-06-290.122025-06-174.991SO618922025-06-240.401.87
SO61893_19816579530102025-06-290.122025-06-174.991SO618932025-06-240.401.87
SO61915_31002465453042025-06-290.122025-06-174.993SO619152025-06-240.401.87

Generated 2026-01-06 00:23:17.148 UTC