[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56253_11001156653072025-01-290.122025-01-174.991SO562532025-01-240.401.87
SO68165_11002902853042025-07-270.122025-07-154.991SO681652025-07-220.401.87
SO66733_19816933530102025-07-060.122025-06-244.991SO667332025-07-010.401.87
SO71295_11002762653042025-09-070.122025-08-264.991SO712952025-09-020.401.87
SO68157_162892953092025-07-270.122025-07-154.991SO681572025-07-220.401.87
SO72093_21002944653082025-09-160.122025-09-044.992SO720932025-09-110.401.87
SO62450_39811341530102025-05-040.122025-04-224.993SO624502025-04-290.401.87
SO56541_361407153092025-02-040.122025-01-234.993SO565412025-01-300.401.87
SO72613_19813533530102025-09-230.122025-09-114.991SO726132025-09-180.401.87
SO59422_1191133053062025-03-200.122025-03-084.991SO594222025-03-150.401.87
SO52027_162798153092024-11-160.122024-11-044.991SO520272024-11-110.401.87
SO56098_11002733653082025-01-260.122025-01-144.991SO560982025-01-210.401.87
SO55070_11002531453072025-01-090.122024-12-284.991SO550702025-01-040.401.87
SO74060_19815449530102025-10-120.122025-09-304.991SO740602025-10-070.401.87
SO52755_19816459530102024-11-300.122024-11-184.991SO527552024-11-250.401.87
SO66449_21002738553042025-07-020.122025-06-204.992SO664492025-06-270.401.87
SO59180_11001356953082025-03-160.122025-03-044.991SO591802025-03-110.401.87
SO52821_19816593530102024-12-010.122024-11-194.991SO528212024-11-260.401.87
SO62371_11002685953072025-05-030.122025-04-214.991SO623712025-04-280.401.87
SO52358_31002641453082024-11-220.122024-11-104.993SO523582024-11-170.401.87
SO68416_11002791553042025-07-310.122025-07-194.991SO684162025-07-260.401.87
SO65934_39811491530102025-06-230.122025-06-114.993SO659342025-06-180.401.87
SO62682_21002605753042025-05-080.122025-04-264.992SO626822025-05-030.401.87
SO51358_31001783353082024-10-230.122024-10-114.993SO513582024-10-180.401.87
SO53323_11002396453072024-12-110.122024-11-294.991SO533232024-12-060.401.87
SO58493_21002626653012025-03-080.122025-02-244.992SO584932025-03-030.401.87
SO66855_29814783530102025-07-080.122025-06-264.992SO668552025-07-030.401.87
SO74226_11001130053062025-10-160.122025-10-044.991SO742262025-10-110.401.87
SO56829_19815444530102025-02-090.122025-01-284.991SO568292025-02-040.401.87
SO65134_31002851353082025-06-130.122025-06-014.993SO651342025-06-080.401.87
SO55138_362811153092025-01-100.122024-12-294.993SO551382025-01-050.401.87

Generated 2025-11-01 12:14:12.488 UTC