[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63643_21002668953042025-05-230.122025-05-114.992SO636432025-05-180.401.87
SO63637_21002737953042025-05-230.122025-05-114.992SO636372025-05-180.401.87
SO74713_210012803530102025-11-020.122025-10-214.992SO747132025-10-280.401.87
SO70344_29812626530102025-08-260.122025-08-144.992SO703442025-08-210.401.87
SO63344_39811413530102025-05-180.122025-05-064.993SO633442025-05-130.401.87
SO70246_361512053092025-08-240.122025-08-124.993SO702462025-08-190.401.87
SO59794_11002556953072025-03-270.122025-03-154.991SO597942025-03-220.401.87
SO60853_2191133153062025-04-120.122025-03-314.992SO608532025-04-070.401.87
SO52845_361405853092024-12-040.122024-11-224.993SO528452024-11-290.401.87
SO53882_261961953092024-12-210.122024-12-094.992SO538822024-12-160.401.87
SO54115_21002720253012024-12-250.122024-12-134.992SO541152024-12-200.401.87
SO67932_11002846753082025-07-250.122025-07-134.991SO679322025-07-200.401.87
SO61677_21002681253042025-04-240.122025-04-124.992SO616772025-04-190.401.87
SO72290_11002818853012025-09-210.122025-09-094.991SO722902025-09-160.401.87
SO59290_1191152053062025-03-200.122025-03-084.991SO592902025-03-150.401.87
SO54854_21002939453082025-01-070.122024-12-264.992SO548542025-01-020.401.87
SO66551_21002478353042025-07-050.122025-06-234.992SO665512025-06-300.401.87
SO64668_21002588753012025-06-070.122025-05-264.992SO646682025-06-020.401.87
SO59440_19814694530102025-03-220.122025-03-104.991SO594402025-03-170.401.87
SO67571_31001629853082025-07-190.122025-07-074.993SO675712025-07-140.401.87
SO56462_29813503530102025-02-040.122025-01-234.992SO564622025-01-300.401.87
SO63351_31002588853012025-05-180.122025-05-064.993SO633512025-05-130.401.87
SO66855_29814783530102025-07-100.122025-06-284.992SO668552025-07-050.401.87
SO51907_19816192530102024-11-150.122024-11-034.991SO519072024-11-100.401.87
SO66361_2191428153062025-07-020.122025-06-204.992SO663612025-06-270.401.87
SO55781_11002529953072025-01-220.122025-01-104.991SO557812025-01-170.401.87
SO62203_29812633530102025-05-020.122025-04-204.992SO622032025-04-270.401.87
SO70077_31002600353042025-08-220.122025-08-104.993SO700772025-08-170.401.87
SO62557_21001156653072025-05-080.122025-04-264.992SO625572025-05-030.401.87
SO70253_162831053092025-08-250.122025-08-134.991SO702532025-08-200.401.87
SO57563_19816198530102025-02-210.122025-02-094.991SO575632025-02-160.401.87

Generated 2025-11-03 22:07:32.721 UTC