[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67122_11002552753072025-07-140.122025-07-024.991SO671222025-07-090.401.87
SO63548_362787853092025-05-210.122025-05-094.993SO635482025-05-160.401.87
SO69613_11001414253082025-08-160.122025-08-044.991SO696132025-08-110.401.87
SO71294_11002902953012025-09-090.122025-08-284.991SO712942025-09-040.401.87
SO58874_11002564353072025-03-160.122025-03-044.991SO588742025-03-110.401.87
SO56287_21002704653042025-02-010.122025-01-204.992SO562872025-01-270.401.87
SO65364_29812593530102025-06-160.122025-06-044.992SO653642025-06-110.401.87
SO68854_19816934530102025-08-080.122025-07-274.991SO688542025-08-030.401.87
SO65466_2191288053062025-06-180.122025-06-064.992SO654662025-06-130.401.87
SO66697_361112053092025-07-070.122025-06-254.993SO666972025-07-020.401.87
SO54834_1191149853062025-01-070.122024-12-264.991SO548342025-01-020.401.87
SO59291_11002808553012025-03-200.122025-03-084.991SO592912025-03-150.401.87
SO58725_11002703353012025-03-140.122025-03-024.991SO587252025-03-090.401.87
SO72291_11002680853012025-09-210.122025-09-094.991SO722912025-09-160.401.87
SO71996_31001142053072025-09-160.122025-09-044.993SO719962025-09-110.401.87
SO73373_11002733553072025-10-050.122025-09-234.991SO733732025-09-300.401.87
SO66206_261423053092025-06-290.122025-06-174.992SO662062025-06-240.401.87
SO73218_11002718753082025-10-030.122025-09-214.991SO732182025-09-280.401.87
SO65759_11002703453012025-06-230.122025-06-114.991SO657592025-06-180.401.87
SO62121_21002937753082025-05-010.122025-04-194.992SO621212025-04-260.401.87
SO56671_11002394953072025-02-080.122025-01-274.991SO566712025-02-030.401.87
SO54916_19817709530102025-01-080.122024-12-274.991SO549162025-01-030.401.87
SO66677_21002374953072025-07-070.122025-06-254.992SO666772025-07-020.401.87
SO53271_21002398153072024-12-120.122024-11-304.992SO532712024-12-070.401.87
SO66329_11002829153012025-07-020.122025-06-204.991SO663292025-06-270.401.87
SO53728_162821653092024-12-180.122024-12-064.991SO537282024-12-130.401.87
SO53113_19814840530102024-12-090.122024-11-274.991SO531132024-12-040.401.87
SO54567_11002792653072025-01-020.122024-12-214.991SO545672024-12-280.401.87
SO63896_1191161953062025-05-270.122025-05-154.991SO638962025-05-220.401.87
SO59609_19822629530102025-03-240.122025-03-124.991SO596092025-03-190.401.87

Generated 2025-11-03 21:39:14.573 UTC