[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70976_21002732053082025-11-060.122025-10-254.992SO709762025-11-010.401.87
SO57883_11002888253072025-05-010.122025-04-194.991SO578832025-04-260.401.87
SO72173_21002504053012025-11-210.122025-11-094.992SO721732025-11-160.401.87
SO66524_11002835653042025-09-060.122025-08-254.991SO665242025-09-010.401.87
SO74907_11002732853072026-01-100.122025-12-294.991SO749072026-01-050.401.87
SO68892_161468553092025-10-110.122025-09-294.991SO688922025-10-060.401.87
SO70975_29813609530102025-11-060.122025-10-254.992SO709752025-11-010.401.87
SO60200_2191133053062025-06-040.122025-05-234.992SO602002025-05-300.401.87
SO60804_21002942453082025-06-130.122025-06-014.992SO608042025-06-080.401.87
SO57513_11002889353072025-04-240.122025-04-124.991SO575132025-04-190.401.87
SO55881_11002802853012025-03-280.122025-03-164.991SO558812025-03-230.401.87
SO52017_31001213153072025-01-190.122025-01-074.993SO520172025-01-140.401.87
SO65990_19816543530102025-08-280.122025-08-164.991SO659902025-08-230.401.87
SO74816_11002661353042026-01-080.122025-12-274.991SO748162026-01-030.401.87
SO53272_11001349753082025-02-130.122025-02-014.991SO532722025-02-080.401.87
SO66469_11001273153082025-09-050.122025-08-244.991SO664692025-08-310.401.87
SO54917_11001283253082025-03-120.122025-02-284.991SO549172025-03-070.401.87
SO61915_31002465453042025-06-290.122025-06-174.993SO619152025-06-240.401.87
SO52845_361405853092025-02-050.122025-01-244.993SO528452025-01-310.401.87
SO70493_11001452753082025-10-300.122025-10-184.991SO704932025-10-250.401.87
SO72519_261962353092025-11-260.122025-11-144.992SO725192025-11-210.401.87
SO62326_11001382753082025-07-060.122025-06-244.991SO623262025-07-010.401.87
SO66551_21002478353042025-09-060.122025-08-254.992SO665512025-09-010.401.87
SO73591_11002801953012025-12-100.122025-11-284.991SO735912025-12-050.401.87
SO56004_11001274153082025-03-300.122025-03-184.991SO560042025-03-250.401.87
SO58614_21002732753082025-05-140.122025-05-024.992SO586142025-05-090.401.87
SO53815_21002689853072025-02-200.122025-02-084.992SO538152025-02-150.401.87
SO70204_11001382653082025-10-260.122025-10-144.991SO702042025-10-210.401.87
SO60724_19816591530102025-06-120.122025-05-314.991SO607242025-06-070.401.87
SO62355_21002667453042025-07-070.122025-06-254.992SO623552025-07-020.401.87
SO66125_11002717453082025-08-300.122025-08-184.991SO661252025-08-250.401.87

Generated 2026-01-05 21:51:12.579 UTC