[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58493_21002626653012025-03-140.122025-03-024.992SO584932025-03-090.401.87
SO61497_21002763753012025-04-250.122025-04-134.992SO614972025-04-200.401.87
SO61845_2191334553062025-04-300.122025-04-184.992SO618452025-04-250.401.87
SO70701_19817708530102025-09-040.122025-08-234.991SO707012025-08-300.401.87
SO64789_361111153092025-06-130.122025-06-014.993SO647892025-06-080.401.87
SO60014_19816437530102025-04-030.122025-03-224.991SO600142025-03-290.401.87
SO74180_11002412453072025-10-200.122025-10-084.991SO741802025-10-150.401.87
SO66099_2191126253062025-07-020.122025-06-204.992SO660992025-06-270.401.87
SO67449_19813694530102025-07-220.122025-07-104.991SO674492025-07-170.401.87
SO64344_29813547530102025-06-070.122025-05-264.992SO643442025-06-020.401.87
SO72996_21002730253072025-10-040.122025-09-224.992SO729962025-09-290.401.87
SO68777_11001382453082025-08-110.122025-07-304.991SO687772025-08-060.401.87
SO68987_21002395153072025-08-140.122025-08-024.992SO689872025-08-090.401.87
SO54483_161957153092025-01-050.122024-12-244.991SO544832024-12-310.401.87
SO73518_1191964653062025-10-110.122025-09-294.991SO735182025-10-060.401.87
SO55342_1191128753062025-01-190.122025-01-074.991SO553422025-01-140.401.87
SO66402_19815694530102025-07-070.122025-06-254.991SO664022025-07-020.401.87
SO54335_11002703753042025-01-020.122024-12-214.991SO543352024-12-280.401.87
SO62298_21002671953012025-05-080.122025-04-264.992SO622982025-05-030.401.87
SO72173_21002504053012025-09-230.122025-09-114.992SO721732025-09-180.401.87
SO56130_161468653092025-02-020.122025-01-214.991SO561302025-01-280.401.87
SO67506_2191297053062025-07-230.122025-07-114.992SO675062025-07-180.401.87
SO72435_39818173530102025-09-260.122025-09-144.993SO724352025-09-210.401.87
SO73373_11002733553072025-10-090.122025-09-274.991SO733732025-10-040.401.87
SO60600_11002567753072025-04-120.122025-03-314.991SO606002025-04-070.401.87
SO56829_19815444530102025-02-150.122025-02-034.991SO568292025-02-100.401.87
SO62415_21002670753042025-05-100.122025-04-284.992SO624152025-05-050.401.87
SO52100_11002718453082024-11-230.122024-11-114.991SO521002024-11-180.401.87
SO69808_11002626553012025-08-230.122025-08-114.991SO698082025-08-180.401.87
SO52300_21002680753042024-11-270.122024-11-154.992SO523002024-11-220.401.87

Generated 2025-11-07 06:11:14.507 UTC