[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72203_1191407953062025-09-180.122025-09-064.991SO722032025-09-130.401.87
SO58226_21002683953072025-03-030.122025-02-194.992SO582262025-02-260.401.87
SO58389_19815711530102025-03-060.122025-02-224.991SO583892025-03-010.401.87
SO69756_21002266153072025-08-160.122025-08-044.992SO697562025-08-110.401.87
SO60085_11002546653072025-03-290.122025-03-174.991SO600852025-03-240.401.87
SO65340_11002703953042025-06-140.122025-06-024.991SO653402025-06-090.401.87
SO66260_361310653092025-06-280.122025-06-164.993SO662602025-06-230.401.87
SO53647_11001137753082024-12-140.122024-12-024.991SO536472024-12-090.401.87
SO56032_1191121553062025-01-250.122025-01-134.991SO560322025-01-200.401.87
SO72762_19816038530102025-09-250.122025-09-134.991SO727622025-09-200.401.87
SO68372_21002401253072025-07-300.122025-07-184.992SO683722025-07-250.401.87
SO57658_19815612530102025-02-210.122025-02-094.991SO576582025-02-160.401.87
SO52074_1191121153062024-11-170.122024-11-054.991SO520742024-11-120.401.87
SO73960_1191151053062025-10-110.122025-09-294.991SO739602025-10-060.401.87
SO73083_31002825553012025-09-290.122025-09-174.993SO730832025-09-240.401.87
SO65507_162813953092025-06-170.122025-06-054.991SO655072025-06-120.401.87
SO62415_21002670753042025-05-040.122025-04-224.992SO624152025-04-290.401.87
SO75025_21002413153072025-11-100.122025-10-294.992SO750252025-11-050.401.87
SO71035_21002679353042025-09-030.122025-08-224.992SO710352025-08-290.401.87
SO52556_21001140453082024-11-260.122024-11-144.992SO525562024-11-210.401.87
SO72311_19815103530102025-09-190.122025-09-074.991SO723112025-09-140.401.87
SO73218_11002718753082025-10-010.122025-09-194.991SO732182025-09-260.401.87
SO60339_11002626253012025-04-020.122025-03-214.991SO603392025-03-280.401.87
SO74260_21001648653092025-10-170.122025-10-054.992SO742602025-10-120.401.87
SO52300_21002680753042024-11-210.122024-11-094.992SO523002024-11-160.401.87
SO67846_162758053092025-07-220.122025-07-104.991SO678462025-07-170.401.87
SO70856_31002568353072025-08-310.122025-08-194.993SO708562025-08-260.401.87
SO74588_21001648053092025-10-280.122025-10-164.992SO745882025-10-230.401.87
SO52001_11001357453082024-11-150.122024-11-034.991SO520012024-11-100.401.87
SO56638_21002788353082025-02-050.122025-01-244.992SO566382025-01-310.401.87
SO56075_11002791453042025-01-260.122025-01-144.991SO560752025-01-210.401.87

Generated 2025-11-01 15:09:22.732 UTC