[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73418_162424053092025-11-050.122025-10-244.991SO734182025-10-310.401.87
SO72762_19816038530102025-10-270.122025-10-154.991SO727622025-10-220.401.87
SO59238_29814839530102025-04-180.122025-04-064.992SO592382025-04-130.401.87
SO63607_31002478253042025-06-210.122025-06-094.993SO636072025-06-160.401.87
SO72311_19815103530102025-10-210.122025-10-094.991SO723112025-10-160.401.87
SO54013_19816050530102025-01-220.122025-01-104.991SO540132025-01-170.401.87
SO70974_29813544530102025-10-040.122025-09-224.992SO709742025-09-290.401.87
SO74408_210014992530102025-11-220.122025-11-104.992SO744082025-11-170.401.87
SO71178_11001350053082025-10-070.122025-09-254.991SO711782025-10-020.401.87
SO66469_11001273153082025-08-030.122025-07-224.991SO664692025-07-290.401.87
SO62414_21002667553042025-06-050.122025-05-244.992SO624142025-05-310.401.87
SO60803_21002641953082025-05-110.122025-04-294.992SO608032025-05-060.401.87
SO65134_31002851353082025-07-150.122025-07-034.993SO651342025-07-100.401.87
SO66857_19817840530102025-08-090.122025-07-284.991SO668572025-08-040.401.87
SO53974_41001479053072025-01-210.122025-01-094.994SO539742025-01-160.401.87
SO73783_21001265753082025-11-090.122025-10-284.992SO737832025-11-040.401.87
SO65122_21002687153072025-07-150.122025-07-034.992SO651222025-07-100.401.87
SO66979_29812596530102025-08-110.122025-07-304.992SO669792025-08-060.401.87
SO56612_1191122353062025-03-090.122025-02-254.991SO566122025-03-040.401.87
SO60853_2191133153062025-05-120.122025-04-304.992SO608532025-05-070.401.87
SO63100_31002849353082025-06-160.122025-06-044.993SO631002025-06-110.401.87
SO60108_3192358353062025-04-300.122025-04-184.993SO601082025-04-250.401.87
SO56829_19815444530102025-03-130.122025-03-014.991SO568292025-03-080.401.87
SO72600_11002739053012025-10-250.122025-10-134.991SO726002025-10-200.401.87
SO63529_21002845353082025-06-200.122025-06-084.992SO635292025-06-150.401.87
SO54915_11002796153072025-02-070.122025-01-264.991SO549152025-02-020.401.87
SO55365_11002563853072025-02-140.122025-02-024.991SO553652025-02-090.401.87
SO53683_2191375653062025-01-160.122025-01-044.992SO536832025-01-110.401.87
SO56937_19817881530102025-03-150.122025-03-034.991SO569372025-03-100.401.87
SO67589_2191398853062025-08-190.122025-08-074.992SO675892025-08-140.401.87

Generated 2025-12-03 07:03:36.040 UTC