[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72202_11002857953012025-09-200.122025-09-084.991SO722022025-09-150.401.87
SO53022_11002800353012024-12-080.122024-11-264.991SO530222024-12-030.401.87
SO63643_21002668953042025-05-230.122025-05-114.992SO636432025-05-180.401.87
SO55072_11002551353072025-01-110.122024-12-304.991SO550722025-01-060.401.87
SO54538_11002763153042025-01-020.122024-12-214.991SO545382024-12-280.401.87
SO55588_11001156653072025-01-190.122025-01-074.991SO555882025-01-140.401.87
SO68711_11001156653072025-08-060.122025-07-254.991SO687112025-08-010.401.87
SO66679_19824721530102025-07-070.122025-06-254.991SO666792025-07-020.401.87
SO66180_11002733253072025-06-290.122025-06-174.991SO661802025-06-240.401.87
SO63587_11002891153072025-05-220.122025-05-104.991SO635872025-05-170.401.87
SO60870_19814988530102025-04-120.122025-03-314.991SO608702025-04-070.401.87
SO66732_21002395053072025-07-080.122025-06-264.992SO667322025-07-030.401.87
SO51982_11002827453012024-11-170.122024-11-054.991SO519822024-11-120.401.87
SO68353_11002824953012025-08-010.122025-07-204.991SO683532025-07-270.401.87
SO54013_19816050530102024-12-230.122024-12-114.991SO540132024-12-180.401.87
SO61930_11002800953042025-04-280.122025-04-164.991SO619302025-04-230.401.87
SO74835_21002641553082025-11-060.122025-10-254.992SO748352025-11-010.401.87
SO61470_29813600530102025-04-200.122025-04-084.992SO614702025-04-150.401.87
SO62894_21002680353042025-05-140.122025-05-024.992SO628942025-05-090.401.87
SO67507_1191128753062025-07-190.122025-07-074.991SO675072025-07-140.401.87
SO74934_21002393153072025-11-090.122025-10-284.992SO749342025-11-040.401.87
SO62326_11001382753082025-05-040.122025-04-224.991SO623262025-04-290.401.87
SO61715_31002849053082025-04-240.122025-04-124.993SO617152025-04-190.401.87
SO74210_21002391353072025-10-170.122025-10-054.992SO742102025-10-120.401.87
SO73586_161648153092025-10-080.122025-09-264.991SO735862025-10-030.401.87
SO58199_261958353092025-03-050.122025-02-214.992SO581992025-02-280.401.87
SO68372_21002401253072025-08-010.122025-07-204.992SO683722025-07-270.401.87
SO65122_21002687153072025-06-150.122025-06-034.992SO651222025-06-100.401.87
SO67933_21002374853072025-07-250.122025-07-134.992SO679332025-07-200.401.87
SO66371_362945853092025-07-020.122025-06-204.993SO663712025-06-270.401.87

Generated 2025-11-03 13:19:31.308 UTC