[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60708_11002670253012025-04-070.122025-03-264.991SO607082025-04-020.401.87
SO68776_19818172530102025-08-040.122025-07-234.991SO687762025-07-300.401.87
SO72157_29813534530102025-09-160.122025-09-044.992SO721572025-09-110.401.87
SO65593_11002553553072025-06-170.122025-06-054.991SO655932025-06-120.401.87
SO70585_21002766853012025-08-260.122025-08-144.992SO705852025-08-210.401.87
SO74856_11001150753062025-11-040.122025-10-234.991SO748562025-10-300.401.87
SO67377_19817110530102025-07-140.122025-07-024.991SO673772025-07-090.401.87
SO62371_11002685953072025-05-020.122025-04-204.991SO623712025-04-270.401.87
SO73960_1191151053062025-10-100.122025-09-284.991SO739602025-10-050.401.87
SO59441_19824720530102025-03-190.122025-03-074.991SO594412025-03-140.401.87
SO73462_19816599530102025-10-030.122025-09-214.991SO734622025-09-280.401.87
SO56778_21002688253072025-02-070.122025-01-264.992SO567782025-02-020.401.87
SO51370_31002441753042024-10-230.122024-10-114.993SO513702024-10-180.401.87
SO70557_29814692530102025-08-260.122025-08-144.992SO705572025-08-210.401.87
SO69809_11002799753042025-08-160.122025-08-044.991SO698092025-08-110.401.87
SO54917_11001283253082025-01-050.122024-12-244.991SO549172024-12-310.401.87
SO70036_11002701553012025-08-190.122025-08-074.991SO700362025-08-140.401.87
SO72016_11002673853042025-09-140.122025-09-024.991SO720162025-09-090.401.87
SO58725_11002703353012025-03-110.122025-02-274.991SO587252025-03-060.401.87
SO64808_11002799453012025-06-070.122025-05-264.991SO648082025-06-020.401.87
SO62503_21002344053072025-05-040.122025-04-224.992SO625032025-04-290.401.87
SO70412_19814808530102025-08-240.122025-08-124.991SO704122025-08-190.401.87
SO52258_19823235530102024-11-190.122024-11-074.991SO522582024-11-140.401.87
SO56075_11002791453042025-01-250.122025-01-134.991SO560752025-01-200.401.87
SO70364_31002761553042025-08-230.122025-08-114.993SO703642025-08-180.401.87
SO56673_29813816530102025-02-050.122025-01-244.992SO566732025-01-310.401.87
SO62774_21002680053042025-05-090.122025-04-274.992SO627742025-05-040.401.87
SO56165_21002269853072025-01-260.122025-01-144.992SO561652025-01-210.401.87
SO58107_11001378753082025-02-280.122025-02-164.991SO581072025-02-230.401.87
SO57758_1191964753062025-02-220.122025-02-104.991SO577582025-02-170.401.87
SO56990_29813785530102025-02-110.122025-01-304.992SO569902025-02-060.401.87

Generated 2025-11-01 04:01:06.205 UTC