[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1281  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60268_1191964253062025-04-290.122025-04-174.991SO602682025-04-240.401.87
SO53816_19817844530102025-01-140.122025-01-024.991SO538162025-01-090.401.87
SO67855_21002625853012025-08-190.122025-08-074.992SO678552025-08-140.401.87
SO58013_31002518553042025-03-270.122025-03-154.993SO580132025-03-220.401.87
SO58203_21002724753042025-03-310.122025-03-194.992SO582032025-03-260.401.87
SO74887_11001171153062025-12-040.122025-11-224.991SO748872025-11-290.401.87
SO66267_261304753092025-07-270.122025-07-154.992SO662672025-07-220.401.87
SO62297_11002814453012025-05-300.122025-05-184.991SO622972025-05-250.401.87
SO68752_21002661253042025-09-020.122025-08-214.992SO687522025-08-280.401.87
SO56235_11002805353042025-02-260.122025-02-144.991SO562352025-02-210.401.87
SO54693_19817101530102025-01-300.122025-01-184.991SO546932025-01-250.401.87
SO68920_21002641253072025-09-040.122025-08-234.992SO689202025-08-300.401.87
SO73018_31002500053012025-10-260.122025-10-144.993SO730182025-10-210.401.87
SO72229_11001231953082025-10-160.122025-10-044.991SO722292025-10-110.401.87
SO55882_11002808653042025-02-190.122025-02-074.991SO558822025-02-140.401.87
SO67932_11002846753082025-08-200.122025-08-084.991SO679322025-08-150.401.87
SO68776_19818172530102025-09-020.122025-08-214.991SO687762025-08-280.401.87
SO74680_210014545530102025-11-270.122025-11-154.992SO746802025-11-220.401.87
SO64808_11002799453012025-07-060.122025-06-244.991SO648082025-07-010.401.87
SO67054_11001353253082025-08-080.122025-07-274.991SO670542025-08-030.401.87
SO60200_2191133053062025-04-280.122025-04-164.992SO602002025-04-230.401.87
SO60489_11002552053072025-05-020.122025-04-204.991SO604892025-04-270.401.87
SO64493_29814836530102025-07-010.122025-06-194.992SO644932025-06-260.401.87
SO62373_11002419653072025-05-310.122025-05-194.991SO623732025-05-260.401.87
SO73052_21002655353012025-10-270.122025-10-154.992SO730522025-10-220.401.87
SO71996_31001142053072025-10-120.122025-09-304.993SO719962025-10-070.401.87
SO66260_361310653092025-07-260.122025-07-144.993SO662602025-07-210.401.87
SO70635_19817645530102025-09-250.122025-09-134.991SO706352025-09-200.401.87
SO66238_21002411953072025-07-260.122025-07-144.992SO662382025-07-210.401.87
SO58513_11002409653072025-04-050.122025-03-244.991SO585132025-03-310.401.87
SO52949_29814799530102025-01-010.122024-12-204.992SO529492024-12-270.401.87

Generated 2025-11-29 18:35:04.882 UTC