[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1188  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71178_11001350053082025-10-030.122025-09-214.991SO711782025-09-280.401.87
SO58747_21002639153072025-04-090.122025-03-284.992SO587472025-04-040.401.87
SO51506_39811616530102024-11-300.122024-11-184.993SO515062024-11-250.401.87
SO61843_31002866253042025-05-220.122025-05-104.993SO618432025-05-170.401.87
SO61348_21002391953072025-05-140.122025-05-024.992SO613482025-05-090.401.87
SO68852_19815690530102025-09-030.122025-08-224.991SO688522025-08-290.401.87
SO62247_1191114253062025-05-290.122025-05-174.991SO622472025-05-240.401.87
SO74887_11001171153062025-12-040.122025-11-224.991SO748872025-11-290.401.87
SO72763_11002547553072025-10-230.122025-10-114.991SO727632025-10-180.401.87
SO55852_11001272853082025-02-180.122025-02-064.991SO558522025-02-130.401.87
SO60921_21002258453072025-05-090.122025-04-274.992SO609212025-05-040.401.87
SO68157_162892953092025-08-240.122025-08-124.991SO681572025-08-190.401.87
SO68752_21002661253042025-09-020.122025-08-214.992SO687522025-08-280.401.87
SO68729_3191530453062025-09-010.122025-08-204.993SO687292025-08-270.401.87
SO61516_19817186530102025-05-170.122025-05-054.991SO615162025-05-120.401.87
SO67896_31002599453012025-08-190.122025-08-074.993SO678962025-08-140.401.87
SO66329_11002829153012025-07-280.122025-07-164.991SO663292025-07-230.401.87
SO72202_11002857953012025-10-160.122025-10-044.991SO722022025-10-110.401.87
SO72803_11002701353042025-10-240.122025-10-124.991SO728032025-10-190.401.87
SO55101_1191149853062025-02-070.122025-01-264.991SO551012025-02-020.401.87
SO54891_162307753092025-02-030.122025-01-224.991SO548912025-01-290.401.87
SO54076_21002837453082025-01-190.122025-01-074.992SO540762025-01-140.401.87
SO56519_11002546953072025-03-030.122025-02-194.991SO565192025-02-260.401.87
SO58672_11002547353072025-04-080.122025-03-274.991SO586722025-04-030.401.87
SO56638_21002788353082025-03-050.122025-02-214.992SO566382025-02-280.401.87
SO60087_11001368253082025-04-260.122025-04-144.991SO600872025-04-210.401.87
SO59609_19822629530102025-04-190.122025-04-074.991SO596092025-04-140.401.87
SO61422_2191298653062025-05-150.122025-05-034.992SO614222025-05-100.401.87
SO65716_19816256530102025-07-180.122025-07-064.991SO657162025-07-130.401.87
SO55140_361199953092025-02-080.122025-01-274.993SO551402025-02-030.401.87
SO53816_19817844530102025-01-140.122025-01-024.991SO538162025-01-090.401.87

Generated 2025-11-29 16:12:08.546 UTC