[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62978_19814804530102025-05-150.122025-05-034.991SO629782025-05-100.401.87
SO74837_11002889553082025-11-060.122025-10-254.991SO748372025-11-010.401.87
SO67218_11002812353042025-07-160.122025-07-044.991SO672182025-07-110.401.87
SO73462_19816599530102025-10-060.122025-09-244.991SO734622025-10-010.401.87
SO70450_361190153092025-08-270.122025-08-154.993SO704502025-08-220.401.87
SO56234_11002810653042025-01-310.122025-01-194.991SO562342025-01-260.401.87
SO70253_162831053092025-08-250.122025-08-134.991SO702532025-08-200.401.87
SO64149_19816386530102025-05-310.122025-05-194.991SO641492025-05-260.401.87
SO57899_31001493153072025-02-270.122025-02-154.993SO578992025-02-220.401.87
SO55590_19817702530102025-01-190.122025-01-074.991SO555902025-01-140.401.87
SO67693_21002599353012025-07-210.122025-07-094.992SO676932025-07-160.401.87
SO61930_11002800953042025-04-280.122025-04-164.991SO619302025-04-230.401.87
SO62247_1191114253062025-05-030.122025-04-214.991SO622472025-04-280.401.87
SO53225_11002783553072024-12-110.122024-11-294.991SO532252024-12-060.401.87
SO56500_2191314453062025-02-050.122025-01-244.992SO565002025-01-310.401.87
SO72203_1191407953062025-09-200.122025-09-084.991SO722032025-09-150.401.87
SO52017_31001213153072024-11-170.122024-11-054.993SO520172024-11-120.401.87
SO68752_21002661253042025-08-070.122025-07-264.992SO687522025-08-020.401.87
SO52000_11002794253072024-11-170.122024-11-054.991SO520002024-11-120.401.87
SO64344_29813547530102025-06-030.122025-05-224.992SO643442025-05-290.401.87
SO74685_110013665530102025-11-010.122025-10-204.991SO746852025-10-270.401.87
SO64133_21002701853042025-05-310.122025-05-194.992SO641332025-05-260.401.87
SO60578_21002655253012025-04-080.122025-03-274.992SO605782025-04-030.401.87
SO68990_19816306530102025-08-100.122025-07-294.991SO689902025-08-050.401.87
SO65340_11002703953042025-06-160.122025-06-044.991SO653402025-06-110.401.87
SO65402_161502553092025-06-170.122025-06-054.991SO654022025-06-120.401.87
SO61516_19817186530102025-04-210.122025-04-094.991SO615162025-04-160.401.87
SO69809_11002799753042025-08-190.122025-08-074.991SO698092025-08-140.401.87
SO65853_21001777953072025-06-240.122025-06-124.992SO658532025-06-190.401.87
SO63607_31002478253042025-05-220.122025-05-104.993SO636072025-05-170.401.87

Generated 2025-11-03 18:26:06.607 UTC