[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61893_19816579530102025-05-250.122025-05-134.991SO618932025-05-200.401.87
SO70037_21002760853012025-09-190.122025-09-074.992SO700372025-09-140.401.87
SO56539_31001568453082025-03-050.122025-02-214.993SO565392025-02-280.401.87
SO60542_21002072953082025-05-050.122025-04-234.992SO605422025-04-300.401.87
SO58725_11002703353012025-04-110.122025-03-304.991SO587252025-04-060.401.87
SO63510_1191163253062025-06-180.122025-06-064.991SO635102025-06-130.401.87
SO56462_29813503530102025-03-040.122025-02-204.992SO564622025-02-270.401.87
SO67571_31001629853082025-08-160.122025-08-044.993SO675712025-08-110.401.87
SO60761_361421853092025-05-080.122025-04-264.993SO607612025-05-030.401.87
SO52556_21001140453082024-12-260.122024-12-144.992SO525562024-12-210.401.87
SO74060_19815449530102025-11-110.122025-10-304.991SO740602025-11-060.401.87
SO55342_1191128753062025-02-120.122025-01-314.991SO553422025-02-070.401.87
SO67932_11002846753082025-08-220.122025-08-104.991SO679322025-08-170.401.87
SO60870_19814988530102025-05-100.122025-04-284.991SO608702025-05-050.401.87
SO73962_21002724453012025-11-100.122025-10-294.992SO739622025-11-050.401.87
SO69905_11001263853082025-09-170.122025-09-054.991SO699052025-09-120.401.87
SO54541_21002617553012025-01-300.122025-01-184.992SO545412025-01-250.401.87
SO58852_11002808753042025-04-130.122025-04-014.991SO588522025-04-080.401.87
SO55151_1191121553062025-02-100.122025-01-294.991SO551512025-02-050.401.87
SO73665_1191113153062025-11-060.122025-10-254.991SO736652025-11-010.401.87
SO53816_19817844530102025-01-160.122025-01-044.991SO538162025-01-110.401.87
SO55070_11002531453072025-02-080.122025-01-274.991SO550702025-02-030.401.87
SO68920_21002641253072025-09-060.122025-08-254.992SO689202025-09-010.401.87
SO75028_21002393453072025-12-100.122025-11-284.992SO750282025-12-050.401.87
SO72230_21002944053082025-10-180.122025-10-064.992SO722302025-10-130.401.87
SO71294_11002902953012025-10-070.122025-09-254.991SO712942025-10-020.401.87
SO55587_11001156653072025-02-160.122025-02-044.991SO555872025-02-110.401.87
SO68183_21002840453082025-08-260.122025-08-144.992SO681832025-08-210.401.87
SO67727_19818165530102025-08-190.122025-08-074.991SO677272025-08-140.401.87
SO62950_261962253092025-06-120.122025-05-314.992SO629502025-06-070.401.87
SO65736_3191447853062025-07-200.122025-07-084.993SO657362025-07-150.401.87

Generated 2025-12-01 06:23:52.724 UTC