[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58617_19817855530102025-04-100.122025-03-294.991SO586172025-04-050.401.87
SO63068_261961853092025-06-150.122025-06-034.992SO630682025-06-100.401.87
SO64867_11002802953042025-07-100.122025-06-284.991SO648672025-07-050.401.87
SO59290_1191152053062025-04-180.122025-04-064.991SO592902025-04-130.401.87
SO59442_19817105530102025-04-200.122025-04-084.991SO594422025-04-150.401.87
SO74925_21001434153062025-12-080.122025-11-264.992SO749252025-12-030.401.87
SO68902_21002673353012025-09-070.122025-08-264.992SO689022025-09-020.401.87
SO73760_31002938153082025-11-080.122025-10-274.993SO737602025-11-030.401.87
SO71261_21002531953072025-10-070.122025-09-254.992SO712612025-10-020.401.87
SO73586_161648153092025-11-060.122025-10-254.991SO735862025-11-010.401.87
SO63915_29814554530102025-06-250.122025-06-134.992SO639152025-06-200.401.87
SO64319_2191582653062025-07-020.122025-06-204.992SO643192025-06-270.401.87
SO59481_21002573653082025-04-200.122025-04-084.992SO594812025-04-150.401.87
SO73985_19817193530102025-11-110.122025-10-304.991SO739852025-11-060.401.87
SO68640_21002757953042025-09-030.122025-08-224.992SO686402025-08-290.401.87
SO74680_210014545530102025-11-300.122025-11-184.992SO746802025-11-250.401.87
SO71314_11002554253072025-10-080.122025-09-264.991SO713142025-10-030.401.87
SO60185_162424353092025-05-010.122025-04-194.991SO601852025-04-260.401.87
SO66216_11002827653012025-07-290.122025-07-174.991SO662162025-07-240.401.87
SO73373_11002733553072025-11-030.122025-10-224.991SO733732025-10-290.401.87
SO54153_11002826953042025-01-240.122025-01-124.991SO541532025-01-190.401.87
SO68918_29814552530102025-09-070.122025-08-264.992SO689182025-09-020.401.87
SO66856_11002785353072025-08-080.122025-07-274.991SO668562025-08-030.401.87
SO66469_11001273153082025-08-020.122025-07-214.991SO664692025-07-280.401.87
SO56673_29813816530102025-03-090.122025-02-254.992SO566732025-03-040.401.87
SO55466_11002809053042025-02-150.122025-02-034.991SO554662025-02-100.401.87
SO68477_161468453092025-09-010.122025-08-204.991SO684772025-08-270.401.87
SO56463_11002944253082025-03-050.122025-02-214.991SO564632025-02-280.401.87
SO55342_1191128753062025-02-130.122025-02-014.991SO553422025-02-080.401.87
SO68382_21002776453072025-08-300.122025-08-184.992SO683822025-08-250.401.87

Generated 2025-12-02 18:38:42.678 UTC