[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53089_1191120053062024-12-090.122024-11-274.991SO530892024-12-040.401.87
SO56780_11002890553072025-02-100.122025-01-294.991SO567802025-02-050.401.87
SO63950_162759253092025-05-280.122025-05-164.991SO639502025-05-230.401.87
SO67507_1191128753062025-07-190.122025-07-074.991SO675072025-07-140.401.87
SO68710_11002412553072025-08-060.122025-07-254.991SO687102025-08-010.401.87
SO57820_11001415353082025-02-260.122025-02-144.991SO578202025-02-210.401.87
SO67450_29813599530102025-07-180.122025-07-064.992SO674502025-07-130.401.87
SO55121_29813676530102025-01-120.122024-12-314.992SO551212025-01-070.401.87
SO60268_1191964253062025-04-030.122025-03-224.991SO602682025-03-290.401.87
SO68535_31002636253082025-08-030.122025-07-224.993SO685352025-07-290.401.87
SO62374_11002549153072025-05-050.122025-04-234.991SO623742025-04-300.401.87
SO72444_161410053092025-09-230.122025-09-114.991SO724442025-09-180.401.87
SO59866_19813612530102025-03-280.122025-03-164.991SO598662025-03-230.401.87
SO60135_11002825153042025-04-010.122025-03-204.991SO601352025-03-270.401.87
SO70611_21002670453042025-08-300.122025-08-184.992SO706112025-08-250.401.87
SO68726_31002745953042025-08-060.122025-07-254.993SO687262025-08-010.401.87
SO51185_31002776753082024-10-150.122024-10-034.993SO511852024-10-100.401.87
SO56712_11002904553042025-02-090.122025-01-284.991SO567122025-02-040.401.87
SO62266_11002549453072025-05-030.122025-04-214.991SO622662025-04-280.401.87
SO60854_21002677753042025-04-120.122025-03-314.992SO608542025-04-070.401.87
SO54916_19817709530102025-01-080.122024-12-274.991SO549162025-01-030.401.87
SO65366_11002888753082025-06-160.122025-06-044.991SO653662025-06-110.401.87
SO55367_19817642530102025-01-150.122025-01-034.991SO553672025-01-100.401.87
SO62099_21002679453012025-05-010.122025-04-194.992SO620992025-04-260.401.87
SO69206_11001281553082025-08-130.122025-08-014.991SO692062025-08-080.401.87
SO55123_11002557953072025-01-120.122024-12-314.991SO551232025-01-070.401.87
SO52257_21002569753072024-11-220.122024-11-104.992SO522572024-11-170.401.87
SO57819_29814970530102025-02-260.122025-02-144.992SO578192025-02-210.401.87
SO72612_19816189530102025-09-250.122025-09-134.991SO726122025-09-200.401.87
SO72896_11002796353082025-09-290.122025-09-174.991SO728962025-09-240.401.87

Generated 2025-11-03 20:47:16.797 UTC