[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51358_31001783353082024-10-220.122024-10-104.993SO513582024-10-170.401.87
SO68773_21002690853072025-08-040.122025-07-234.992SO687732025-07-300.401.87
SO57860_11002662853012025-02-240.122025-02-124.991SO578602025-02-190.401.87
SO54916_19817709530102025-01-050.122024-12-244.991SO549162024-12-310.401.87
SO67377_19817110530102025-07-140.122025-07-024.991SO673772025-07-090.401.87
SO57783_361100353092025-02-220.122025-02-104.993SO577832025-02-170.401.87
SO67193_31002672353042025-07-120.122025-06-304.993SO671932025-07-070.401.87
SO71612_31002791853042025-09-100.122025-08-294.993SO716122025-09-050.401.87
SO56390_1191151953062025-01-310.122025-01-194.991SO563902025-01-260.401.87
SO53816_19817844530102024-12-160.122024-12-044.991SO538162024-12-110.401.87
SO61298_19818155530102025-04-140.122025-04-024.991SO612982025-04-090.401.87
SO65736_3191447853062025-06-190.122025-06-074.993SO657362025-06-140.401.87
SO55122_21002697253072025-01-090.122024-12-284.992SO551222025-01-040.401.87
SO62185_11002658353042025-04-290.122025-04-174.991SO621852025-04-240.401.87
SO65364_29812593530102025-06-130.122025-06-014.992SO653642025-06-080.401.87
SO54126_29814540530102024-12-220.122024-12-104.992SO541262024-12-170.401.87
SO65990_19816543530102025-06-230.122025-06-114.991SO659902025-06-180.401.87
SO67933_21002374853072025-07-220.122025-07-104.992SO679332025-07-170.401.87
SO69249_162331553092025-08-110.122025-07-304.991SO692492025-08-060.401.87
SO75069_11001150253062025-11-110.122025-10-304.991SO750692025-11-060.401.87
SO72158_19815634530102025-09-160.122025-09-044.991SO721582025-09-110.401.87
SO62404_162356953092025-05-030.122025-04-214.991SO624042025-04-280.401.87
SO74596_11001117653062025-10-270.122025-10-154.991SO745962025-10-220.401.87
SO55853_11002392853072025-01-200.122025-01-084.991SO558532025-01-150.401.87
SO52300_21002680753042024-11-200.122024-11-084.992SO523002024-11-150.401.87
SO71394_19816187530102025-09-070.122025-08-264.991SO713942025-09-020.401.87
SO61386_21002760953042025-04-160.122025-04-044.992SO613862025-04-110.401.87
SO65134_31002851353082025-06-120.122025-05-314.993SO651342025-06-070.401.87
SO73652_261961753092025-10-060.122025-09-244.992SO736522025-10-010.401.87
SO73195_11002828953042025-09-300.122025-09-184.991SO731952025-09-250.401.87
SO55100_21002738753012025-01-090.122024-12-284.992SO551002025-01-040.401.87

Generated 2025-10-31 20:56:06.463 UTC