[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65134_31002851353082025-07-150.122025-07-034.993SO651342025-07-100.401.87
SO72094_11001281053082025-10-180.122025-10-064.991SO720942025-10-130.401.87
SO73609_29814974530102025-11-070.122025-10-264.992SO736092025-11-020.401.87
SO52820_11002567253072025-01-020.122024-12-214.991SO528202024-12-280.401.87
SO52487_1191133153062024-12-270.122024-12-154.991SO524872024-12-220.401.87
SO74685_110013665530102025-12-010.122025-11-194.991SO746852025-11-260.401.87
SO74906_210012871530102025-12-080.122025-11-264.992SO749062025-12-030.401.87
SO72356_261512753092025-10-210.122025-10-094.992SO723562025-10-160.401.87
SO70302_31002600153012025-09-240.122025-09-124.993SO703022025-09-190.401.87
SO59610_21002569553072025-04-230.122025-04-114.992SO596102025-04-180.401.87
SO67633_31002725053012025-08-190.122025-08-074.993SO676332025-08-140.401.87
SO62100_21002625453012025-05-310.122025-05-194.992SO621002025-05-260.401.87
SO57707_1191126253062025-03-260.122025-03-144.991SO577072025-03-210.401.87
SO52559_11001283753082024-12-280.122024-12-164.991SO525592024-12-230.401.87
SO70877_162892553092025-10-030.122025-09-214.991SO708772025-09-280.401.87
SO73122_11002827553042025-11-010.122025-10-204.991SO731222025-10-270.401.87
SO72831_2192467153062025-10-280.122025-10-164.992SO728312025-10-230.401.87
SO63842_21002748153042025-06-250.122025-06-134.992SO638422025-06-200.401.87
SO59795_19816571530102025-04-260.122025-04-144.991SO597952025-04-210.401.87
SO53076_161420953092025-01-080.122024-12-274.991SO530762025-01-030.401.87
SO68653_21002731053082025-09-040.122025-08-234.992SO686532025-08-300.401.87
SO53957_21002269753072025-01-210.122025-01-094.992SO539572025-01-160.401.87
SO56500_2191314453062025-03-070.122025-02-234.992SO565002025-03-020.401.87
SO69993_21001117553042025-09-200.122025-09-084.992SO699932025-09-150.401.87
SO70309_261361653092025-09-240.122025-09-124.992SO703092025-09-190.401.87
SO68503_11002402153072025-09-020.122025-08-214.991SO685032025-08-280.401.87
SO71531_11002688353072025-10-120.122025-09-304.991SO715312025-10-070.401.87
SO71354_162797253092025-10-100.122025-09-284.991SO713542025-10-050.401.87
SO58227_11002268353072025-04-040.122025-03-234.991SO582272025-03-300.401.87
SO53630_11002826753042025-01-150.122025-01-034.991SO536302025-01-100.401.87

Generated 2025-12-03 11:14:30.164 UTC