[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57403_11002716353072025-02-170.122025-02-054.991SO574032025-02-120.401.87
SO62987_31002574553082025-05-140.122025-05-024.993SO629872025-05-090.401.87
SO64626_1191121253062025-06-060.122025-05-254.991SO646262025-06-010.401.87
SO70057_11002551953072025-08-210.122025-08-094.991SO700572025-08-160.401.87
SO61829_19816935530102025-04-250.122025-04-134.991SO618292025-04-200.401.87
SO68382_21002776453072025-07-310.122025-07-194.992SO683822025-07-260.401.87
SO63842_21002748153042025-05-250.122025-05-134.992SO638422025-05-200.401.87
SO56224_21002415353072025-01-290.122025-01-174.992SO562242025-01-240.401.87
SO73195_11002828953042025-10-020.122025-09-204.991SO731952025-09-270.401.87
SO69327_1191118553062025-08-140.122025-08-024.991SO693272025-08-090.401.87
SO55881_11002802853012025-01-230.122025-01-114.991SO558812025-01-180.401.87
SO63049_31002916753012025-05-150.122025-05-034.993SO630492025-05-100.401.87
SO74686_110016035530102025-10-310.122025-10-194.991SO746862025-10-260.401.87
SO55517_11002826653012025-01-170.122025-01-054.991SO555172025-01-120.401.87
SO71467_31002093053082025-09-100.122025-08-294.993SO714672025-09-050.401.87
SO59368_29820730530102025-03-200.122025-03-084.992SO593682025-03-150.401.87
SO56519_11002546953072025-02-040.122025-01-234.991SO565192025-01-300.401.87
SO61070_21002845453082025-04-140.122025-04-024.992SO610702025-04-090.401.87
SO69740_2191130053062025-08-170.122025-08-054.992SO697402025-08-120.401.87
SO53815_21002689853072024-12-180.122024-12-064.992SO538152024-12-130.401.87
SO66857_19817840530102025-07-090.122025-06-274.991SO668572025-07-040.401.87
SO72231_11002782953072025-09-190.122025-09-074.991SO722312025-09-140.401.87
SO63327_11002376653082025-05-170.122025-05-054.991SO633272025-05-120.401.87
SO54856_19813603530102025-01-060.122024-12-254.991SO548562025-01-010.401.87
SO68415_1191309653062025-08-010.122025-07-204.991SO684152025-07-270.401.87
SO72733_162893053092025-09-260.122025-09-144.991SO727332025-09-210.401.87
SO71395_21002690753072025-09-090.122025-08-284.992SO713952025-09-040.401.87
SO61717_31002849753082025-04-230.122025-04-114.993SO617172025-04-180.401.87
SO55103_11002800553042025-01-110.122024-12-304.991SO551032025-01-060.401.87
SO60544_11002558053072025-04-060.122025-03-254.991SO605442025-04-010.401.87
SO70558_11002780553072025-08-280.122025-08-164.991SO705582025-08-230.401.87

Generated 2025-11-02 17:13:50.540 UTC