[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65093_162308753092025-06-180.122025-06-064.991SO650932025-06-130.401.87
SO70104_1191133153062025-08-260.122025-08-144.991SO701042025-08-210.401.87
SO70635_19817645530102025-09-020.122025-08-214.991SO706352025-08-280.401.87
SO70414_11002551553072025-08-300.122025-08-184.991SO704142025-08-250.401.87
SO66422_31002478853012025-07-060.122025-06-244.993SO664222025-07-010.401.87
SO72202_11002857953012025-09-230.122025-09-114.991SO722022025-09-180.401.87
SO74407_11002418553072025-10-260.122025-10-144.991SO744072025-10-210.401.87
SO69206_11001281553082025-08-160.122025-08-044.991SO692062025-08-110.401.87
SO73665_1191113153062025-10-120.122025-09-304.991SO736652025-10-070.401.87
SO65924_19815448530102025-06-280.122025-06-164.991SO659242025-06-230.401.87
SO56703_261959153092025-02-120.122025-01-314.992SO567032025-02-070.401.87
SO70687_2191128753062025-09-030.122025-08-224.992SO706872025-08-290.401.87
SO53733_11002799553042024-12-210.122024-12-094.991SO537332024-12-160.401.87
SO69121_21002397253072025-08-150.122025-08-034.992SO691212025-08-100.401.87
SO60082_11002532253082025-04-030.122025-03-224.991SO600822025-03-290.401.87
SO54856_19813603530102025-01-100.122024-12-294.991SO548562025-01-050.401.87
SO73960_1191151053062025-10-160.122025-10-044.991SO739602025-10-110.401.87
SO67532_21002937053082025-07-220.122025-07-104.992SO675322025-07-170.401.87
SO66855_29814783530102025-07-130.122025-07-014.992SO668552025-07-080.401.87
SO60219_11002270453072025-04-050.122025-03-244.991SO602192025-03-310.401.87
SO55123_11002557953072025-01-150.122025-01-034.991SO551232025-01-100.401.87
SO62374_11002549153072025-05-080.122025-04-264.991SO623742025-05-030.401.87
SO73812_1191152053062025-10-140.122025-10-024.991SO738122025-10-090.401.87
SO73197_2191130053062025-10-060.122025-09-244.992SO731972025-10-010.401.87
SO62833_21002663653012025-05-160.122025-05-044.992SO628332025-05-110.401.87
SO73831_21002856553082025-10-140.122025-10-024.992SO738312025-10-090.401.87
SO60223_11002551453072025-04-050.122025-03-244.991SO602232025-03-310.401.87
SO55101_1191149853062025-01-150.122025-01-034.991SO551012025-01-100.401.87
SO68419_21002745653012025-08-050.122025-07-244.992SO684192025-07-310.401.87
SO74512_21002659753012025-10-300.122025-10-184.992SO745122025-10-250.401.87

Generated 2025-11-07 00:17:53.868 UTC