[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1222  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59291_11002808553012025-04-190.122025-04-074.991SO592912025-04-140.401.87
SO62506_21002688153072025-06-060.122025-05-254.992SO625062025-06-010.401.87
SO69808_11002626553012025-09-180.122025-09-064.991SO698082025-09-130.401.87
SO54678_2191292853062025-02-030.122025-01-224.992SO546782025-01-290.401.87
SO68949_21001142853082025-09-080.122025-08-274.992SO689492025-09-030.401.87
SO65367_11001156653072025-07-160.122025-07-044.991SO653672025-07-110.401.87
SO54858_19813814530102025-02-060.122025-01-254.991SO548582025-02-010.401.87
SO61069_11002564853072025-05-150.122025-05-034.991SO610692025-05-100.401.87
SO56936_11001281453082025-03-150.122025-03-034.991SO569362025-03-100.401.87
SO70723_31002780853072025-09-300.122025-09-184.993SO707232025-09-250.401.87
SO65532_29812652530102025-07-190.122025-07-074.992SO655322025-07-140.401.87
SO54857_29814953530102025-02-060.122025-01-254.992SO548572025-02-010.401.87
SO68108_21002670953042025-08-270.122025-08-154.992SO681082025-08-220.401.87
SO73218_11002718753082025-11-020.122025-10-214.991SO732182025-10-280.401.87
SO53021_11002900053012025-01-070.122024-12-264.991SO530212025-01-020.401.87
SO61422_2191298653062025-05-190.122025-05-074.992SO614222025-05-140.401.87
SO67787_21002625553012025-08-220.122025-08-104.992SO677872025-08-170.401.87
SO72230_21002944053082025-10-200.122025-10-084.992SO722302025-10-150.401.87
SO70679_162892653092025-09-300.122025-09-184.991SO706792025-09-250.401.87
SO66260_361310653092025-07-300.122025-07-184.993SO662602025-07-250.401.87
SO56494_162759653092025-03-070.122025-02-234.991SO564942025-03-020.401.87
SO67855_21002625853012025-08-230.122025-08-114.992SO678552025-08-180.401.87
SO51185_31002776753082024-11-140.122024-11-024.993SO511852024-11-090.401.87
SO55140_361199953092025-02-120.122025-01-314.993SO551402025-02-070.401.87
SO66414_31001124953082025-08-020.122025-07-214.993SO664142025-07-280.401.87
SO53752_11002891953072025-01-170.122025-01-054.991SO537522025-01-120.401.87
SO68353_11002824953012025-08-310.122025-08-194.991SO683532025-08-260.401.87
SO64132_11002824253042025-06-300.122025-06-184.991SO641322025-06-250.401.87
SO52310_29814208530102024-12-230.122024-12-114.992SO523102024-12-180.401.87
SO54115_21002720253012025-01-240.122025-01-124.992SO541152025-01-190.401.87

Generated 2025-12-03 10:26:57.998 UTC