[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1236  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71396_19814547530102025-10-100.122025-09-284.991SO713962025-10-050.401.87
SO71295_11002762653042025-10-090.122025-09-274.991SO712952025-10-040.401.87
SO74578_11002545653072025-11-280.122025-11-164.991SO745782025-11-230.401.87
SO64133_21002701853042025-06-300.122025-06-184.992SO641332025-06-250.401.87
SO62205_19816511530102025-06-010.122025-05-204.991SO622052025-05-270.401.87
SO56937_19817881530102025-03-150.122025-03-034.991SO569372025-03-100.401.87
SO54201_162887253092025-01-260.122025-01-144.991SO542012025-01-210.401.87
SO68088_361300153092025-08-260.122025-08-144.993SO680882025-08-210.401.87
SO74885_11002826253012025-12-080.122025-11-264.991SO748852025-12-030.401.87
SO52994_19816193530102025-01-060.122024-12-254.991SO529942025-01-010.401.87
SO69590_2191392053062025-09-150.122025-09-034.992SO695902025-09-100.401.87
SO59442_19817105530102025-04-210.122025-04-094.991SO594422025-04-160.401.87
SO53752_11002891953072025-01-170.122025-01-054.991SO537522025-01-120.401.87
SO56449_1191107853062025-03-060.122025-02-224.991SO564492025-03-010.401.87
SO53995_21002701653012025-01-220.122025-01-104.992SO539952025-01-170.401.87
SO61050_2191253053062025-05-150.122025-05-034.992SO610502025-05-100.401.87
SO69330_11002657853042025-09-140.122025-09-024.991SO693302025-09-090.401.87
SO65689_1191133053062025-07-220.122025-07-104.991SO656892025-07-170.401.87
SO71224_161431353092025-10-080.122025-09-264.991SO712242025-10-030.401.87
SO59225_21002657753042025-04-180.122025-04-064.992SO592252025-04-130.401.87
SO68313_29812590530102025-08-300.122025-08-184.992SO683132025-08-250.401.87
SO67232_21002569653072025-08-150.122025-08-034.992SO672322025-08-100.401.87
SO68286_11002835853042025-08-300.122025-08-184.991SO682862025-08-250.401.87
SO52486_11002799653042024-12-270.122024-12-154.991SO524862024-12-220.401.87
SO60219_11002270453072025-05-020.122025-04-204.991SO602192025-04-270.401.87
SO53817_19817880530102025-01-180.122025-01-064.991SO538172025-01-130.401.87
SO55214_19815701530102025-02-130.122025-02-014.991SO552142025-02-080.401.87
SO53251_11002817553012025-01-110.122024-12-304.991SO532512025-01-060.401.87
SO70389_11002703853042025-09-260.122025-09-144.991SO703892025-09-210.401.87
SO66180_11002733253072025-07-290.122025-07-174.991SO661802025-07-240.401.87

Generated 2025-12-03 15:03:13.861 UTC