[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62558_21002401653072025-05-070.122025-04-254.992SO625582025-05-020.401.87
SO67415_261269853092025-07-160.122025-07-044.992SO674152025-07-110.401.87
SO56631_21002943553082025-02-060.122025-01-254.992SO566312025-02-010.401.87
SO75118_11001367153082025-11-140.122025-11-024.991SO751182025-11-090.401.87
SO58076_162300853092025-03-020.122025-02-184.991SO580762025-02-250.401.87
SO72927_21002629953012025-09-280.122025-09-164.992SO729272025-09-230.401.87
SO52074_1191121153062024-11-180.122024-11-064.991SO520742024-11-130.401.87
SO70162_21001656553082025-08-220.122025-08-104.992SO701622025-08-170.401.87
SO55852_11001272853082025-01-220.122025-01-104.991SO558522025-01-170.401.87
SO70104_1191133153062025-08-220.122025-08-104.991SO701042025-08-170.401.87
SO68585_11002414253072025-08-030.122025-07-224.991SO685852025-07-290.401.87
SO70470_11002903153012025-08-270.122025-08-154.991SO704702025-08-220.401.87
SO63032_11002638053072025-05-150.122025-05-034.991SO630322025-05-100.401.87
SO63111_31002466853042025-05-160.122025-05-044.993SO631112025-05-110.401.87
SO59422_1191133053062025-03-210.122025-03-094.991SO594222025-03-160.401.87
SO52486_11002799653042024-11-260.122024-11-144.991SO524862024-11-210.401.87
SO56671_11002394953072025-02-070.122025-01-264.991SO566712025-02-020.401.87
SO54692_21002391853072025-01-030.122024-12-224.992SO546922024-12-290.401.87
SO71534_11002889453072025-09-110.122025-08-304.991SO715342025-09-060.401.87
SO57546_11002827853012025-02-200.122025-02-084.991SO575462025-02-150.401.87
SO55651_29814423530102025-01-190.122025-01-074.992SO556512025-01-140.401.87
SO59681_21001156653072025-03-240.122025-03-124.992SO596812025-03-190.401.87
SO73570_31002819453012025-10-060.122025-09-244.993SO735702025-10-010.401.87
SO64257_11002800753042025-06-010.122025-05-204.991SO642572025-05-270.401.87
SO70793_11001232453082025-08-310.122025-08-194.991SO707932025-08-260.401.87
SO66068_31002590953042025-06-260.122025-06-144.993SO660682025-06-210.401.87
SO73652_261961753092025-10-080.122025-09-264.992SO736522025-10-030.401.87
SO58781_261304853092025-03-140.122025-03-024.992SO587812025-03-090.401.87
SO60488_19817213530102025-04-050.122025-03-244.991SO604882025-03-310.401.87
SO54260_162759453092024-12-270.122024-12-154.991SO542602024-12-220.401.87

Generated 2025-11-03 02:19:11.174 UTC