[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69928_31002609453042024-07-080.122024-06-264.993SO699282024-07-030.401.87
SO71397_19816460530102024-07-290.122024-07-174.991SO713972024-07-240.401.87
SO65919_19816464530102024-05-130.122024-05-014.991SO659192024-05-080.401.87
SO70014_261112653092024-07-090.122024-06-274.992SO700142024-07-040.401.87
SO65800_39816588530102024-05-110.122024-04-294.993SO658002024-05-060.401.87
SO57564_11002939653082024-01-100.122023-12-294.991SO575642024-01-050.401.87
SO63306_21002671253042024-04-050.122024-03-244.992SO633062024-03-310.401.87
SO73431_1191109153062024-08-240.122024-08-124.991SO734312024-08-190.401.87
SO67006_31002378953042024-05-300.122024-05-184.993SO670062024-05-250.401.87
SO72772_31002545753072024-08-150.122024-08-034.993SO727722024-08-100.401.87
SO74102_162297353092024-09-020.122024-08-214.991SO741022024-08-280.401.87
SO59238_29814839530102024-02-050.122024-01-244.992SO592382024-01-310.401.87
SO54113_1191109153062023-11-130.122023-11-014.991SO541132023-11-080.401.87
SO68007_39812619530102024-06-130.122024-06-014.993SO680072024-06-080.401.87
SO72762_19816038530102024-08-150.122024-08-034.991SO727622024-08-100.401.87
SO53930_11002720753012023-11-100.122023-10-294.991SO539302023-11-050.401.87
SO74195_21002762953012024-09-040.122024-08-234.992SO741952024-08-300.401.87
SO68640_21002757953042024-06-230.122024-06-114.992SO686402024-06-180.401.87
SO74686_110016035530102024-09-190.122024-09-074.991SO746862024-09-140.401.87
SO64793_162332953092024-04-280.122024-04-164.991SO647932024-04-230.401.87
SO73665_1191113153062024-08-270.122024-08-154.991SO736652024-08-220.401.87
SO74340_11001958753092024-09-090.122024-08-284.991SO743402024-09-040.401.87
SO73618_29812215530102024-08-260.122024-08-144.992SO736182024-08-210.401.87
SO74849_11001603053092024-09-250.122024-09-134.991SO748492024-09-200.401.87
SO53733_11002799553042023-11-060.122023-10-254.991SO537332023-11-010.401.87
SO52001_11001357453082023-10-060.122023-09-244.991SO520012023-10-010.401.87
SO74945_11002743453042024-09-280.122024-09-164.991SO749452024-09-230.401.87
SO56253_11001156653072023-12-200.122023-12-084.991SO562532023-12-150.401.87
SO52027_162798153092023-10-070.122023-09-254.991SO520272023-10-020.401.87
SO68849_19816191530102024-06-260.122024-06-144.991SO688492024-06-210.401.87
SO61436_161601653092024-03-080.122024-02-254.991SO614362024-03-030.401.87

Generated 2024-09-21 05:33:22.315 UTC