[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1356  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74409_11002779353072025-11-220.122025-11-104.991SO744092025-11-170.401.87
SO57930_11002377153072025-03-300.122025-03-184.991SO579302025-03-250.401.87
SO63032_11002638053072025-06-150.122025-06-034.991SO630322025-06-100.401.87
SO66397_21002638453072025-08-020.122025-07-214.992SO663972025-07-280.401.87
SO65758_1191122353062025-07-230.122025-07-114.991SO657582025-07-180.401.87
SO55881_11002802853012025-02-230.122025-02-114.991SO558812025-02-180.401.87
SO71638_11002802653042025-10-140.122025-10-024.991SO716382025-10-090.401.87
SO70414_11002551553072025-09-260.122025-09-144.991SO704142025-09-210.401.87
SO69613_11001414253082025-09-150.122025-09-034.991SO696132025-09-100.401.87
SO67932_11002846753082025-08-240.122025-08-124.991SO679322025-08-190.401.87
SO71052_19816264530102025-10-050.122025-09-234.991SO710522025-09-300.401.87
SO57279_19816058530102025-03-180.122025-03-064.991SO572792025-03-130.401.87
SO71731_11001287253082025-10-150.122025-10-034.991SO717312025-10-100.401.87
SO68710_11002412553072025-09-050.122025-08-244.991SO687102025-08-310.401.87
SO74244_210012740530102025-11-170.122025-11-054.992SO742442025-11-120.401.87
SO66842_1191121153062025-08-090.122025-07-284.991SO668422025-08-040.401.87
SO56991_11002566553072025-03-160.122025-03-044.991SO569912025-03-110.401.87
SO56191_261409953092025-03-010.122025-02-174.992SO561912025-02-240.401.87
SO52555_19814814530102024-12-280.122024-12-164.991SO525552024-12-230.401.87
SO65990_19816543530102025-07-260.122025-07-144.991SO659902025-07-210.401.87
SO74594_11002867753012025-11-290.122025-11-174.991SO745942025-11-240.401.87
SO57860_11002662853012025-03-290.122025-03-174.991SO578602025-03-240.401.87
SO74697_11002857853012025-12-020.122025-11-204.991SO746972025-11-270.401.87
SO56766_11002828653012025-03-120.122025-02-284.991SO567662025-03-070.401.87
SO57320_11002719453012025-03-190.122025-03-074.991SO573202025-03-140.401.87
SO70473_11002799953012025-09-270.122025-09-154.991SO704732025-09-220.401.87
SO72613_19813533530102025-10-250.122025-10-134.991SO726132025-10-200.401.87
SO61699_21002641853072025-05-240.122025-05-124.992SO616992025-05-190.401.87
SO70036_11002701553012025-09-210.122025-09-094.991SO700362025-09-160.401.87
SO63100_31002849353082025-06-160.122025-06-044.993SO631002025-06-110.401.87

Generated 2025-12-03 06:24:56.398 UTC