[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58303_21002626053012025-05-090.122025-04-274.992SO583032025-05-040.401.87
SO72310_29812611530102025-11-230.122025-11-114.992SO723102025-11-180.401.87
SO62203_29812633530102025-07-040.122025-06-224.992SO622032025-06-290.401.87
SO54016_11002777253072025-02-240.122025-02-124.991SO540162025-02-190.401.87
SO60708_11002670253012025-06-120.122025-05-314.991SO607082025-06-070.401.87
SO68058_21002731253082025-09-280.122025-09-164.992SO680582025-09-230.401.87
SO71534_11002889453072025-11-140.122025-11-024.991SO715342025-11-090.401.87
SO59351_1191150553062025-05-230.122025-05-114.991SO593512025-05-180.401.87
SO53733_11002799553042025-02-190.122025-02-074.991SO537332025-02-140.401.87
SO67449_19813694530102025-09-190.122025-09-074.991SO674492025-09-140.401.87
SO60223_11002551453072025-06-040.122025-05-234.991SO602232025-05-300.401.87
SO74686_110016035530102026-01-030.122025-12-224.991SO746862025-12-290.401.87
SO61497_21002763753012025-06-230.122025-06-114.992SO614972025-06-180.401.87
SO65592_11002565253072025-08-220.122025-08-104.991SO655922025-08-170.401.87
SO61105_162771653092025-06-180.122025-06-064.991SO611052025-06-130.401.87
SO52300_21002680753042025-01-250.122025-01-134.992SO523002025-01-200.401.87
SO74934_21002393153072026-01-110.122025-12-304.992SO749342026-01-060.401.87
SO75069_11001150253062026-01-160.122026-01-044.991SO750692026-01-110.401.87
SO53076_161420953092025-02-100.122025-01-294.991SO530762025-02-050.401.87
SO51219_21002508653042024-12-190.122024-12-074.992SO512192024-12-140.401.87
SO52116_162796853092025-01-220.122025-01-104.991SO521162025-01-170.401.87
SO62266_11002549453072025-07-050.122025-06-234.991SO622662025-06-300.401.87
SO51506_39811616530102025-01-060.122024-12-254.993SO515062025-01-010.401.87
SO64497_11001350253082025-08-070.122025-07-264.991SO644972025-08-020.401.87
SO73680_21002397453072025-12-110.122025-11-294.992SO736802025-12-060.401.87
SO66403_11002566253072025-09-040.122025-08-234.991SO664032025-08-300.401.87
SO57860_11002662853012025-05-010.122025-04-194.991SO578602025-04-260.401.87
SO61629_11002889053082025-06-250.122025-06-134.991SO616292025-06-200.401.87
SO67787_21002625553012025-09-240.122025-09-124.992SO677872025-09-190.401.87
SO56541_361407153092025-04-100.122025-03-294.993SO565412025-04-050.401.87

Generated 2026-01-05 20:44:26.995 UTC