[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54970_39811244530102025-02-060.122025-01-254.993SO549702025-02-010.401.87
SO67253_31002366653012025-08-130.122025-08-014.993SO672532025-08-080.401.87
SO68990_19816306530102025-09-070.122025-08-264.991SO689902025-09-020.401.87
SO65410_2191331853062025-07-150.122025-07-034.992SO654102025-07-100.401.87
SO74043_21002701153012025-11-110.122025-10-304.992SO740432025-11-060.401.87
SO53041_21001156653072025-01-050.122024-12-244.992SO530412024-12-310.401.87
SO61105_162771653092025-05-140.122025-05-024.991SO611052025-05-090.401.87
SO58422_161512453092025-04-060.122025-03-254.991SO584222025-04-010.401.87
SO60893_31002419453072025-05-100.122025-04-284.993SO608932025-05-050.401.87
SO52648_21002845053082024-12-280.122024-12-164.992SO526482024-12-230.401.87
SO54960_11002796653072025-02-060.122025-01-254.991SO549602025-02-010.401.87
SO57640_11002802053012025-03-230.122025-03-114.991SO576402025-03-180.401.87
SO57758_1191964753062025-03-250.122025-03-134.991SO577582025-03-200.401.87
SO54392_21002710953012025-01-270.122025-01-154.992SO543922025-01-220.401.87
SO64741_21002752953042025-07-070.122025-06-254.992SO647412025-07-020.401.87
SO67964_261270253092025-08-220.122025-08-104.992SO679642025-08-170.401.87
SO53271_21002398153072025-01-090.122024-12-284.992SO532712025-01-040.401.87
SO60941_31002541753042025-05-110.122025-04-294.993SO609412025-05-060.401.87
SO70611_21002670453042025-09-270.122025-09-154.992SO706112025-09-220.401.87
SO54538_11002763153042025-01-300.122025-01-184.991SO545382025-01-250.401.87
SO68653_21002731053082025-09-020.122025-08-214.992SO686532025-08-280.401.87
SO69208_19817705530102025-09-100.122025-08-294.991SO692082025-09-050.401.87
SO73195_11002828953042025-10-310.122025-10-194.991SO731952025-10-260.401.87
SO72803_11002701353042025-10-260.122025-10-144.991SO728032025-10-210.401.87
SO63587_11002891153072025-06-190.122025-06-074.991SO635872025-06-140.401.87
SO53728_162821653092025-01-150.122025-01-034.991SO537282025-01-100.401.87
SO55697_1191150153062025-02-180.122025-02-064.991SO556972025-02-130.401.87
SO66377_162759353092025-07-310.122025-07-194.991SO663772025-07-260.401.87
SO61118_1191126253062025-05-140.122025-05-024.991SO611182025-05-090.401.87
SO62355_21002667453042025-06-020.122025-05-214.992SO623552025-05-280.401.87

Generated 2025-12-01 11:23:27.278 UTC