[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 63   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55926_261200753092025-02-240.122025-02-124.992SO559262025-02-190.401.87
SO62433_29814542530102025-06-050.122025-05-244.992SO624332025-05-310.401.87
SO68919_21002641353072025-09-080.122025-08-274.992SO689192025-09-030.401.87
SO55934_11002812653042025-02-240.122025-02-124.991SO559342025-02-190.401.87
SO62450_39811341530102025-06-050.122025-05-244.993SO624502025-05-310.401.87
SO68920_21002641253072025-09-080.122025-08-274.992SO689202025-09-030.401.87
SO55947_29814172530102025-02-240.122025-02-124.992SO559472025-02-190.401.87
SO62503_21002344053072025-06-060.122025-05-254.992SO625032025-06-010.401.87
SO68949_21001142853082025-09-080.122025-08-274.992SO689492025-09-030.401.87
SO56002_29812733530102025-02-250.122025-02-134.992SO560022025-02-200.401.87
SO62506_21002688153072025-06-060.122025-05-254.992SO625062025-06-010.401.87
SO68961_162772153092025-09-090.122025-08-284.991SO689612025-09-040.401.87
SO56003_19816453530102025-02-250.122025-02-134.991SO560032025-02-200.401.87
SO62557_21001156653072025-06-070.122025-05-264.992SO625572025-06-020.401.87
SO68987_21002395153072025-09-090.122025-08-284.992SO689872025-09-040.401.87
SO56004_11001274153082025-02-250.122025-02-134.991SO560042025-02-200.401.87
SO62558_21002401653072025-06-070.122025-05-264.992SO625582025-06-020.401.87
SO68990_19816306530102025-09-090.122025-08-284.991SO689902025-09-040.401.87
SO56032_1191121553062025-02-260.122025-02-144.991SO560322025-02-210.401.87
SO62559_29813535530102025-06-070.122025-05-264.992SO625592025-06-020.401.87
SO68992_21001156653072025-09-090.122025-08-284.992SO689922025-09-040.401.87
SO56071_161430753092025-02-270.122025-02-154.991SO560712025-02-220.401.87
SO62564_31002697453082025-06-070.122025-05-264.993SO625642025-06-020.401.87
SO68997_21002776953072025-09-090.122025-08-284.992SO689972025-09-040.401.87
SO56073_261602353092025-02-270.122025-02-154.992SO560732025-02-220.401.87
SO62608_11002549053072025-06-080.122025-05-274.991SO626082025-06-030.401.87
SO69011_2192386853062025-09-090.122025-08-284.992SO690112025-09-040.401.87
SO56074_21002738853012025-02-270.122025-02-154.992SO560742025-02-220.401.87
SO62645_11002805953042025-06-090.122025-05-284.991SO626452025-06-040.401.87
SO69034_11002704153012025-09-100.122025-08-294.991SO690342025-09-050.401.87
SO56075_11002791453042025-02-270.122025-02-154.991SO560752025-02-220.401.87
SO62646_11002857753012025-06-090.122025-05-284.991SO626462025-06-040.401.87
SO69035_2191309553062025-09-100.122025-08-294.992SO690352025-09-050.401.87
SO56095_21002940953082025-02-270.122025-02-154.992SO560952025-02-220.401.87
SO62682_21002605753042025-06-090.122025-05-284.992SO626822025-06-040.401.87
SO69038_21002730153042025-09-100.122025-08-294.992SO690382025-09-050.401.87
SO56097_11002469353072025-02-270.122025-02-154.991SO560972025-02-220.401.87
SO62707_11002800853012025-06-100.122025-05-294.991SO627072025-06-050.401.87
SO69052_11002483653072025-09-100.122025-08-294.991SO690522025-09-050.401.87
SO56098_11002733653082025-02-270.122025-02-154.991SO560982025-02-220.401.87
SO62730_19826893530102025-06-100.122025-05-294.991SO627302025-06-050.401.87
SO69077_31002598553042025-09-100.122025-08-294.993SO690772025-09-050.401.87
SO56130_161468653092025-02-280.122025-02-164.991SO561302025-02-230.401.87
SO62772_11002899953042025-06-110.122025-05-304.991SO627722025-06-060.401.87
SO69088_261102753092025-09-100.122025-08-294.992SO690882025-09-050.401.87
SO56132_161521253092025-02-280.122025-02-164.991SO561322025-02-230.401.87
SO62773_11002703553042025-06-110.122025-05-304.991SO627732025-06-060.401.87
SO69107_11002741253042025-09-110.122025-08-304.991SO691072025-09-060.401.87
SO56138_11002738253042025-02-280.122025-02-164.991SO561382025-02-230.401.87
SO62774_21002680053042025-06-110.122025-05-304.992SO627742025-06-060.401.87
SO69121_21002397253072025-09-110.122025-08-304.992SO691212025-09-060.401.87
SO56165_21002269853072025-02-280.122025-02-164.992SO561652025-02-230.401.87
SO62833_21002663653012025-06-120.122025-05-314.992SO628332025-06-070.401.87
SO69122_11001281153082025-09-110.122025-08-304.991SO691222025-09-060.401.87
SO56166_11002410953072025-02-280.122025-02-164.991SO561662025-02-230.401.87
SO62846_19817710530102025-06-120.122025-05-314.991SO628462025-06-070.401.87

Generated 2025-12-03 06:42:41.562 UTC