[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   <  SKIP 856  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54443_1191127753062025-03-040.122025-02-204.991SO544432025-02-270.401.87
SO54460_11002411353072025-03-040.122025-02-204.991SO544602025-02-270.401.87
SO54461_21002715553072025-03-040.122025-02-204.992SO544612025-02-270.401.87
SO54483_161957153092025-03-050.122025-02-214.991SO544832025-02-280.401.87
SO54538_11002763153042025-03-060.122025-02-224.991SO545382025-03-010.401.87
SO54541_21002617553012025-03-060.122025-02-224.992SO545412025-03-010.401.87
SO54566_11002783653072025-03-060.122025-02-224.991SO545662025-03-010.401.87
SO54567_11002792653072025-03-060.122025-02-224.991SO545672025-03-010.401.87
SO54568_11002842353082025-03-060.122025-02-224.991SO545682025-03-010.401.87
SO54569_11002684153072025-03-060.122025-02-224.991SO545692025-03-010.401.87
SO54570_29812568530102025-03-060.122025-02-224.992SO545702025-03-010.401.87
SO54606_21002814353012025-03-070.122025-02-234.992SO546062025-03-020.401.87
SO54634_19816190530102025-03-070.122025-02-234.991SO546342025-03-020.401.87
SO54635_11001282853082025-03-070.122025-02-234.991SO546352025-03-020.401.87
SO54656_21001511453082025-03-070.122025-02-234.992SO546562025-03-020.401.87
SO54676_11002900253012025-03-080.122025-02-244.991SO546762025-03-030.401.87
SO54678_2191292853062025-03-080.122025-02-244.992SO546782025-03-030.401.87
SO54692_21002391853072025-03-080.122025-02-244.992SO546922025-03-030.401.87
SO54693_19817101530102025-03-080.122025-02-244.991SO546932025-03-030.401.87
SO54728_11002705553042025-03-090.122025-02-254.991SO547282025-03-040.401.87
SO54812_21002468053042025-03-100.122025-02-264.992SO548122025-03-050.401.87
SO54834_1191149853062025-03-110.122025-02-274.991SO548342025-03-060.401.87
SO54837_2191276053062025-03-110.122025-02-274.992SO548372025-03-060.401.87
SO54853_29813262530102025-03-110.122025-02-274.992SO548532025-03-060.401.87
SO54854_21002939453082025-03-110.122025-02-274.992SO548542025-03-060.401.87
SO54856_19813603530102025-03-110.122025-02-274.991SO548562025-03-060.401.87
SO54857_29814953530102025-03-110.122025-02-274.992SO548572025-03-060.401.87
SO54858_19813814530102025-03-110.122025-02-274.991SO548582025-03-060.401.87

Generated 2026-01-05 22:35:58.326 UTC