[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 63   SKIP 0  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52719_462832653092024-12-280.122024-12-164.994SO527192024-12-230.401.87
SO52725_31001213253072024-12-280.122024-12-164.993SO527252024-12-230.401.87
SO52735_21002625053012024-12-290.122024-12-174.992SO527352024-12-240.401.87
SO52736_2191289253062024-12-290.122024-12-174.992SO527362024-12-240.401.87
SO52755_19816459530102024-12-290.122024-12-174.991SO527552024-12-240.401.87
SO52789_1191107853062024-12-300.122024-12-184.991SO527892024-12-250.401.87
SO52820_11002567253072024-12-300.122024-12-184.991SO528202024-12-250.401.87
SO52821_19816593530102024-12-300.122024-12-184.991SO528212024-12-250.401.87
SO52845_361405853092024-12-310.122024-12-194.993SO528452024-12-260.401.87
SO52872_19815922530102024-12-310.122024-12-194.991SO528722024-12-260.401.87
SO52911_11002683853072025-01-010.122024-12-204.991SO529112024-12-270.401.87
SO52913_11002780753072025-01-010.122024-12-204.991SO529132024-12-270.401.87
SO52932_161431253092025-01-020.122024-12-214.991SO529322024-12-280.401.87
SO52949_29814799530102025-01-020.122024-12-214.992SO529492024-12-280.401.87
SO52977_21002729353042025-01-030.122024-12-224.992SO529772024-12-290.401.87
SO52994_19816193530102025-01-030.122024-12-224.991SO529942024-12-290.401.87
SO53020_1191120353062025-01-040.122024-12-234.991SO530202024-12-300.401.87
SO53021_11002900053012025-01-040.122024-12-234.991SO530212024-12-300.401.87
SO53022_11002800353012025-01-040.122024-12-234.991SO530222024-12-300.401.87
SO53041_21001156653072025-01-040.122024-12-234.992SO530412024-12-300.401.87
SO53058_31002777753082025-01-040.122024-12-234.993SO530582024-12-300.401.87
SO53076_161420953092025-01-050.122024-12-244.991SO530762024-12-310.401.87
SO53089_1191120053062025-01-050.122024-12-244.991SO530892024-12-310.401.87
SO53113_19814840530102025-01-050.122024-12-244.991SO531132024-12-310.401.87
SO53114_11001264653082025-01-050.122024-12-244.991SO531142024-12-310.401.87
SO53124_21002631553042025-01-050.122024-12-244.992SO531242024-12-310.401.87
SO53127_31002443753042025-01-050.122024-12-244.993SO531272024-12-310.401.87
SO53144_11002722953042025-01-060.122024-12-254.991SO531442025-01-010.401.87
SO53161_21002323753082025-01-060.122024-12-254.992SO531612025-01-010.401.87
SO53177_21002509853012025-01-060.122024-12-254.992SO531772025-01-010.401.87
SO53225_11002783553072025-01-070.122024-12-264.991SO532252025-01-020.401.87

Generated 2025-11-30 09:24:14.146 UTC