[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69208_19817705530102025-10-150.122025-10-034.991SO692082025-10-100.401.87
SO51506_39811616530102025-01-060.122024-12-254.993SO515062025-01-010.401.87
SO61763_19816563530102025-06-270.122025-06-154.991SO617632025-06-220.401.87
SO74856_11001150753062026-01-090.122025-12-284.991SO748562026-01-040.401.87
SO70391_21002723653012025-10-290.122025-10-174.992SO703912025-10-240.401.87
SO66397_21002638453072025-09-040.122025-08-234.992SO663972025-08-300.401.87
SO56647_261603253092025-04-120.122025-03-314.992SO566472025-04-070.401.87
SO68436_21002694353072025-10-040.122025-09-224.992SO684362025-09-290.401.87
SO58843_162356253092025-05-180.122025-05-064.991SO588432025-05-130.401.87
SO55618_162797053092025-03-240.122025-03-124.991SO556182025-03-190.401.87
SO66196_31002653953042025-08-310.122025-08-194.993SO661962025-08-260.401.87
SO60647_162893753092025-06-110.122025-05-304.991SO606472025-06-060.401.87
SO62894_21002680353042025-07-160.122025-07-044.992SO628942025-07-110.401.87
SO71312_11002793153082025-11-110.122025-10-304.991SO713122025-11-060.401.87
SO64807_11002801253012025-08-120.122025-07-314.991SO648072025-08-070.401.87
SO64497_11001350253082025-08-070.122025-07-264.991SO644972025-08-020.401.87
SO61930_11002800953042025-06-300.122025-06-184.991SO619302025-06-250.401.87
SO72389_29813798530102025-11-240.122025-11-124.992SO723892025-11-190.401.87
SO72612_19816189530102025-11-270.122025-11-154.991SO726122025-11-220.401.87
SO58426_11002887453012025-05-110.122025-04-294.991SO584262025-05-060.401.87
SO59441_19824720530102025-05-240.122025-05-124.991SO594412025-05-190.401.87
SO55934_11002812653042025-03-290.122025-03-174.991SO559342025-03-240.401.87
SO66403_11002566253072025-09-040.122025-08-234.991SO664032025-08-300.401.87
SO71054_11002547153072025-11-070.122025-10-264.991SO710542025-11-020.401.87
SO64075_1191163153062025-08-010.122025-07-204.991SO640752025-07-270.401.87
SO52027_162798153092025-01-200.122025-01-084.991SO520272025-01-150.401.87
SO63351_31002588853012025-07-200.122025-07-084.993SO633512025-07-150.401.87
SO60155_11002891553072025-06-030.122025-05-224.991SO601552025-05-290.401.87
SO65593_11002553553072025-08-220.122025-08-104.991SO655932025-08-170.401.87
SO59770_11002800653042025-05-290.122025-05-174.991SO597702025-05-240.401.87

Generated 2026-01-05 22:12:37.554 UTC