[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   <  SKIP 919  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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
SO53251_11002817553012025-01-080.122024-12-274.991SO532512025-01-030.401.87
SO53269_19814531530102025-01-080.122024-12-274.991SO532692025-01-030.401.87
SO53271_21002398153072025-01-080.122024-12-274.992SO532712025-01-030.401.87
SO53272_11001349753082025-01-080.122024-12-274.991SO532722025-01-030.401.87
SO53301_21002705953042025-01-090.122024-12-284.992SO533012025-01-040.401.87
SO53302_2191370853062025-01-090.122024-12-284.992SO533022025-01-040.401.87
SO53319_19812864530102025-01-090.122024-12-284.991SO533192025-01-040.401.87
SO53321_21002262553072025-01-090.122024-12-284.992SO533212025-01-040.401.87

Generated 2025-11-30 13:01:43.226 UTC