[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74907_11002732853072025-12-040.122025-11-224.991SO749072025-11-290.401.87
SO74872_21002843553082025-12-030.122025-11-214.992SO748722025-11-280.401.87
SO72231_11002782953072025-10-160.122025-10-044.991SO722312025-10-110.401.87
SO65770_21002569853072025-07-190.122025-07-074.992SO657702025-07-140.401.87
SO67658_11002701253012025-08-160.122025-08-044.991SO676582025-08-110.401.87
SO51423_3192904253062024-11-240.122024-11-124.993SO514232024-11-190.401.87
SO70282_11002784953072025-09-200.122025-09-084.991SO702822025-09-150.401.87
SO52820_11002567253072024-12-290.122024-12-174.991SO528202024-12-240.401.87
SO53815_21002689853072025-01-140.122025-01-024.992SO538152025-01-090.401.87
SO61497_21002763753012025-05-170.122025-05-054.992SO614972025-05-120.401.87
SO51358_31001783353082024-11-200.122024-11-084.993SO513582024-11-150.401.87
SO54324_162893653092025-01-240.122025-01-124.991SO543242025-01-190.401.87
SO54895_161299253092025-02-030.122025-01-224.991SO548952025-01-290.401.87
SO62564_31002697453082025-06-030.122025-05-224.993SO625642025-05-290.401.87
SO54461_21002715553072025-01-260.122025-01-144.992SO544612025-01-210.401.87
SO69355_11002397053072025-09-100.122025-08-294.991SO693552025-09-050.401.87
SO61659_162307853092025-05-200.122025-05-084.991SO616592025-05-150.401.87
SO52143_11001366353082024-12-160.122024-12-044.991SO521432024-12-110.401.87
SO55046_1191120353062025-02-060.122025-01-254.991SO550462025-02-010.401.87
SO72290_11002818853012025-10-170.122025-10-054.991SO722902025-10-120.401.87
SO63529_21002845353082025-06-160.122025-06-044.992SO635292025-06-110.401.87
SO55781_11002529953072025-02-170.122025-02-054.991SO557812025-02-120.401.87
SO55831_21002618453012025-02-180.122025-02-064.992SO558312025-02-130.401.87
SO68108_21002670953042025-08-230.122025-08-114.992SO681082025-08-180.401.87
SO73517_11002857153042025-11-020.122025-10-214.991SO735172025-10-280.401.87
SO67935_11002718853082025-08-200.122025-08-084.991SO679352025-08-150.401.87
SO60200_2191133053062025-04-280.122025-04-164.992SO602002025-04-230.401.87
SO66100_21002711353012025-07-240.122025-07-124.992SO661002025-07-190.401.87
SO70972_21001138953082025-09-300.122025-09-184.992SO709722025-09-250.401.87
SO66124_29813791530102025-07-240.122025-07-124.992SO661242025-07-190.401.87
SO65123_19823236530102025-07-110.122025-06-294.991SO651232025-07-060.401.87

Generated 2025-11-29 23:38:35.235 UTC