[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1467  >   <  TAKE 124  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52486_11002799653042024-12-270.122024-12-154.991SO524862024-12-220.401.87
SO61762_29812610530102025-05-250.122025-05-134.992SO617622025-05-200.401.87
SO68901_1191150653062025-09-080.122025-08-274.991SO689012025-09-030.401.87
SO61515_29814784530102025-05-210.122025-05-094.992SO615152025-05-160.401.87
SO71532_21002397353072025-10-120.122025-09-304.992SO715322025-10-070.401.87
SO55881_11002802853012025-02-230.122025-02-114.991SO558812025-02-180.401.87
SO67787_21002625553012025-08-220.122025-08-104.992SO677872025-08-170.401.87
SO56885_11002638953072025-03-140.122025-03-024.991SO568852025-03-090.401.87
SO74499_210014196530102025-11-250.122025-11-134.992SO744992025-11-200.401.87
SO59742_29815108530102025-04-250.122025-04-134.992SO597422025-04-200.401.87
SO72126_361136853092025-10-180.122025-10-064.993SO721262025-10-130.401.87
SO54392_21002710953012025-01-290.122025-01-174.992SO543922025-01-240.401.87
SO60805_11002794153082025-05-110.122025-04-294.991SO608052025-05-060.401.87
SO56224_21002415353072025-03-010.122025-02-174.992SO562242025-02-240.401.87
SO65532_29812652530102025-07-190.122025-07-074.992SO655322025-07-140.401.87
SO54945_21002753053042025-02-080.122025-01-274.992SO549452025-02-030.401.87
SO73649_162892453092025-11-080.122025-10-274.991SO736492025-11-030.401.87
SO53323_11002396453072025-01-120.122024-12-314.991SO533232025-01-070.401.87
SO69183_21002744553042025-09-120.122025-08-314.992SO691832025-09-070.401.87
SO74274_11002891753072025-11-180.122025-11-064.991SO742742025-11-130.401.87
SO55467_11002800253012025-02-160.122025-02-044.991SO554672025-02-110.401.87

Generated 2025-12-03 07:31:14.194 UTC