[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59926_11002625353012025-04-260.122025-04-144.991SO599262025-04-210.401.87
SO70688_21002704853012025-09-280.122025-09-164.992SO706882025-09-230.401.87
SO62682_21002605753042025-06-070.122025-05-264.992SO626822025-06-020.401.87
SO58625_41002690353072025-04-090.122025-03-284.994SO586252025-04-040.401.87
SO63804_41002620153042025-06-220.122025-06-104.994SO638042025-06-170.401.87
SO67810_29812567530102025-08-200.122025-08-084.992SO678102025-08-150.401.87
SO65919_19816464530102025-07-230.122025-07-114.991SO659192025-07-180.401.87
SO70104_1191133153062025-09-200.122025-09-084.991SO701042025-09-150.401.87
SO58843_162356253092025-04-130.122025-04-014.991SO588432025-04-080.401.87
SO66979_29812596530102025-08-090.122025-07-284.992SO669792025-08-040.401.87
SO69011_2192386853062025-09-070.122025-08-264.992SO690112025-09-020.401.87
SO56520_11002796053082025-03-050.122025-02-214.991SO565202025-02-280.401.87
SO59107_11002784053072025-04-140.122025-04-024.991SO591072025-04-090.401.87
SO54418_39814697530102025-01-270.122025-01-154.993SO544182025-01-220.401.87
SO66755_21002669553042025-08-050.122025-07-244.992SO667552025-07-310.401.87
SO54853_29813262530102025-02-040.122025-01-234.992SO548532025-01-300.401.87
SO52913_11002780753072025-01-020.122024-12-214.991SO529132024-12-280.401.87
SO72772_31002545753072025-10-250.122025-10-134.993SO727722025-10-200.401.87
SO70491_11002844553082025-09-250.122025-09-134.991SO704912025-09-200.401.87
SO59393_31002652053012025-04-180.122025-04-064.993SO593932025-04-130.401.87
SO74925_21001434153062025-12-070.122025-11-254.992SO749252025-12-020.401.87
SO56864_11002828153042025-03-120.122025-02-284.991SO568642025-03-070.401.87
SO74499_210014196530102025-11-230.122025-11-114.992SO744992025-11-180.401.87
SO59481_21002573653082025-04-190.122025-04-074.992SO594812025-04-140.401.87
SO64646_11002396353072025-07-050.122025-06-234.991SO646462025-06-300.401.87
SO68710_11002412553072025-09-030.122025-08-224.991SO687102025-08-290.401.87
SO69928_31002609453042025-09-170.122025-09-054.993SO699282025-09-120.401.87
SO60544_11002558053072025-05-050.122025-04-234.991SO605442025-04-300.401.87
SO62374_11002549153072025-06-020.122025-05-214.991SO623742025-05-280.401.87
SO65592_11002565253072025-07-180.122025-07-064.991SO655922025-07-130.401.87

Generated 2025-12-01 11:22:50.773 UTC