[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60669_21002376153072025-06-110.122025-05-304.992SO606692025-06-060.401.87
SO68771_21002854453082025-10-090.122025-09-274.992SO687712025-10-040.401.87
SO68040_21002625653012025-09-280.122025-09-164.992SO680402025-09-230.401.87
SO65507_162813953092025-08-210.122025-08-094.991SO655072025-08-160.401.87
SO74856_11001150753062026-01-090.122025-12-284.991SO748562026-01-040.401.87
SO70975_29813609530102025-11-060.122025-10-254.992SO709752025-11-010.401.87
SO57320_11002719453012025-04-210.122025-04-094.991SO573202025-04-160.401.87
SO63344_39811413530102025-07-200.122025-07-084.993SO633442025-07-150.401.87
SO56829_19815444530102025-04-150.122025-04-034.991SO568292025-04-100.401.87
SO73165_31002630253042025-12-040.122025-11-224.993SO731652025-11-290.401.87
SO59180_11001356953082025-05-200.122025-05-084.991SO591802025-05-150.401.87
SO68653_21002731053082025-10-070.122025-09-254.992SO686532025-10-020.401.87
SO51955_19813582530102025-01-180.122025-01-064.991SO519552025-01-130.401.87
SO71053_21002846153082025-11-070.122025-10-264.992SO710532025-11-020.401.87
SO68961_162772153092025-10-120.122025-09-304.991SO689612025-10-070.401.87
SO57220_21002374553072025-04-190.122025-04-074.992SO572202025-04-140.401.87
SO61845_2191334553062025-06-280.122025-06-164.992SO618452025-06-230.401.87
SO71466_31002872653082025-11-130.122025-11-014.993SO714662025-11-080.401.87
SO72133_162770553092025-11-210.122025-11-094.991SO721332025-11-160.401.87
SO55715_11002550753072025-03-250.122025-03-134.991SO557152025-03-200.401.87
SO68997_21002776953072025-10-120.122025-09-304.992SO689972025-10-070.401.87
SO69928_31002609453042025-10-220.122025-10-104.993SO699282025-10-170.401.87
SO72231_11002782953072025-11-220.122025-11-104.991SO722312025-11-170.401.87
SO60918_29812654530102025-06-150.122025-06-034.992SO609182025-06-100.401.87
SO54167_11002469553072025-02-270.122025-02-154.991SO541672025-02-220.401.87
SO52486_11002799653042025-01-290.122025-01-174.991SO524862025-01-240.401.87
SO70316_261299753092025-10-280.122025-10-164.992SO703162025-10-230.401.87
SO58747_21002639153072025-05-160.122025-05-044.992SO587472025-05-110.401.87
SO72777_2192311453062025-11-290.122025-11-174.992SO727772025-11-240.401.87
SO68503_11002402153072025-10-050.122025-09-234.991SO685032025-09-300.401.87

Generated 2026-01-05 21:51:52.725 UTC