[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73352_1191127653062025-11-040.122025-10-234.991SO733522025-10-300.401.87
SO72093_21002944653082025-10-180.122025-10-064.992SO720932025-10-130.401.87
SO53041_21001156653072025-01-070.122024-12-264.992SO530412025-01-020.401.87
SO58273_19817776530102025-04-050.122025-03-244.991SO582732025-03-310.401.87
SO68468_361102653092025-09-010.122025-08-204.993SO684682025-08-270.401.87
SO63583_21002638353072025-06-210.122025-06-094.992SO635832025-06-160.401.87
SO63826_162301453092025-06-250.122025-06-134.991SO638262025-06-200.401.87
SO51423_3192904253062024-11-280.122024-11-164.993SO514232024-11-230.401.87
SO61298_19818155530102025-05-170.122025-05-054.991SO612982025-05-120.401.87
SO66449_21002738553042025-08-030.122025-07-224.992SO664492025-07-290.401.87
SO70611_21002670453042025-09-290.122025-09-174.992SO706112025-09-240.401.87
SO72723_29818177530102025-10-260.122025-10-144.992SO727232025-10-210.401.87
SO56748_362911353092025-03-110.122025-02-274.993SO567482025-03-060.401.87
SO73195_11002828953042025-11-020.122025-10-214.991SO731952025-10-280.401.87
SO68040_21002625653012025-08-260.122025-08-144.992SO680402025-08-210.401.87
SO72230_21002944053082025-10-200.122025-10-084.992SO722302025-10-150.401.87
SO70202_11002795053072025-09-230.122025-09-114.991SO702022025-09-180.401.87
SO63032_11002638053072025-06-150.122025-06-034.991SO630322025-06-100.401.87
SO74274_11002891753072025-11-180.122025-11-064.991SO742742025-11-130.401.87
SO72600_11002739053012025-10-250.122025-10-134.991SO726002025-10-200.401.87
SO62372_21002730753082025-06-040.122025-05-234.992SO623722025-05-300.401.87
SO53022_11002800353012025-01-070.122024-12-264.991SO530222025-01-020.401.87
SO54169_21002846553082025-01-250.122025-01-134.992SO541692025-01-200.401.87
SO57639_1191101953062025-03-250.122025-03-134.991SO576392025-03-200.401.87
SO56519_11002546953072025-03-070.122025-02-234.991SO565192025-03-020.401.87
SO63896_1191161953062025-06-260.122025-06-144.991SO638962025-06-210.401.87
SO56165_21002269853072025-02-280.122025-02-164.992SO561652025-02-230.401.87
SO70585_21002766853012025-09-280.122025-09-164.992SO705852025-09-230.401.87

Generated 2025-12-03 18:14:06.113 UTC