[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 750   <  SKIP 408  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60805_11002794153082025-05-110.122025-04-294.991SO608052025-05-060.401.87
SO60821_31002539753042025-05-110.122025-04-294.993SO608212025-05-060.401.87
SO60853_2191133153062025-05-120.122025-04-304.992SO608532025-05-070.401.87
SO60854_21002677753042025-05-120.122025-04-304.992SO608542025-05-070.401.87
SO60868_29820053530102025-05-120.122025-04-304.992SO608682025-05-070.401.87
SO60870_19814988530102025-05-120.122025-04-304.991SO608702025-05-070.401.87
SO60871_11002409553072025-05-120.122025-04-304.991SO608712025-05-070.401.87
SO60893_31002419453072025-05-120.122025-04-304.993SO608932025-05-070.401.87
SO60918_29812654530102025-05-130.122025-05-014.992SO609182025-05-080.401.87
SO60920_19816036530102025-05-130.122025-05-014.991SO609202025-05-080.401.87
SO60921_21002258453072025-05-130.122025-05-014.992SO609212025-05-080.401.87
SO60939_361107053092025-05-130.122025-05-014.993SO609392025-05-080.401.87
SO60941_31002541753042025-05-130.122025-05-014.993SO609412025-05-080.401.87
SO60975_11002902053042025-05-140.122025-05-024.991SO609752025-05-090.401.87
SO61029_21001357553072025-05-140.122025-05-024.992SO610292025-05-090.401.87
SO61046_11002815153042025-05-150.122025-05-034.991SO610462025-05-100.401.87
SO61050_2191253053062025-05-150.122025-05-034.992SO610502025-05-100.401.87
SO61069_11002564853072025-05-150.122025-05-034.991SO610692025-05-100.401.87
SO61070_21002845453082025-05-150.122025-05-034.992SO610702025-05-100.401.87
SO61105_162771653092025-05-160.122025-05-044.991SO611052025-05-110.401.87
SO61118_1191126253062025-05-160.122025-05-044.991SO611182025-05-110.401.87
SO61157_31002696553072025-05-160.122025-05-044.993SO611572025-05-110.401.87
SO61297_29812627530102025-05-170.122025-05-054.992SO612972025-05-120.401.87
SO61298_19818155530102025-05-170.122025-05-054.991SO612982025-05-120.401.87
SO61329_21002706553042025-05-180.122025-05-064.992SO613292025-05-130.401.87
SO61348_21002391953072025-05-180.122025-05-064.992SO613482025-05-130.401.87
SO61349_29812563530102025-05-180.122025-05-064.992SO613492025-05-130.401.87
SO61386_21002760953042025-05-190.122025-05-074.992SO613862025-05-140.401.87
SO61387_11002825353042025-05-190.122025-05-074.991SO613872025-05-140.401.87
SO61390_21002745853042025-05-190.122025-05-074.992SO613902025-05-140.401.87

Generated 2025-12-03 05:59:43.819 UTC