[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59316_11001283553082025-04-170.122025-04-054.991SO593162025-04-120.401.87
SO72777_2192311453062025-10-250.122025-10-134.992SO727772025-10-200.401.87
SO62371_11002685953072025-06-020.122025-05-214.991SO623712025-05-280.401.87
SO59867_21001156653072025-04-250.122025-04-134.992SO598672025-04-200.401.87
SO70391_21002723653012025-09-240.122025-09-124.992SO703912025-09-190.401.87
SO64512_31002588953042025-07-030.122025-06-214.993SO645122025-06-280.401.87
SO60870_19814988530102025-05-100.122025-04-284.991SO608702025-05-050.401.87
SO52226_21002678853042024-12-200.122024-12-084.992SO522262024-12-150.401.87
SO72896_11002796353082025-10-270.122025-10-154.991SO728962025-10-220.401.87
SO74273_11002557053072025-11-160.122025-11-044.991SO742732025-11-110.401.87
SO74512_21002659753012025-11-240.122025-11-124.992SO745122025-11-190.401.87
SO65484_19817835530102025-07-160.122025-07-044.991SO654842025-07-110.401.87
SO69900_21001138653082025-09-170.122025-09-054.992SO699002025-09-120.401.87
SO53321_21002262553072025-01-100.122024-12-294.992SO533212025-01-050.401.87
SO67981_21002677853012025-08-230.122025-08-114.992SO679812025-08-180.401.87
SO53058_31002777753082025-01-050.122024-12-244.993SO530582024-12-310.401.87
SO55121_29813676530102025-02-090.122025-01-284.992SO551212025-02-040.401.87
SO73083_31002825553012025-10-290.122025-10-174.993SO730832025-10-240.401.87
SO61700_11002554953072025-05-220.122025-05-104.991SO617002025-05-170.401.87
SO72015_2191101953062025-10-150.122025-10-034.992SO720152025-10-100.401.87
SO71466_31002872653082025-10-090.122025-09-274.993SO714662025-10-040.401.87
SO73218_11002718753082025-10-310.122025-10-194.991SO732182025-10-260.401.87
SO70470_11002903153012025-09-250.122025-09-134.991SO704702025-09-200.401.87
SO70904_21002692553072025-10-010.122025-09-194.992SO709042025-09-260.401.87
SO73609_29814974530102025-11-050.122025-10-244.992SO736092025-10-310.401.87
SO72803_11002701353042025-10-260.122025-10-144.991SO728032025-10-210.401.87
SO66714_21002673253042025-08-050.122025-07-244.992SO667142025-07-310.401.87
SO58806_11001156653072025-04-120.122025-03-314.991SO588062025-04-070.401.87
SO74923_21001127653062025-12-070.122025-11-254.992SO749232025-12-020.401.87
SO58615_19816449530102025-04-090.122025-03-284.991SO586152025-04-040.401.87
SO64626_1191121253062025-07-050.122025-06-234.991SO646262025-06-300.401.87

Generated 2025-12-01 06:36:16.036 UTC