[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56499_21002626153012025-03-080.122025-02-244.992SO564992025-03-030.401.87
SO58723_11002801553012025-04-140.122025-04-024.991SO587232025-04-090.401.87
SO72723_29818177530102025-10-270.122025-10-154.992SO727232025-10-220.401.87
SO70679_162892653092025-10-010.122025-09-194.991SO706792025-09-260.401.87
SO56712_11002904553042025-03-120.122025-02-284.991SO567122025-03-070.401.87
SO70344_29812626530102025-09-260.122025-09-144.992SO703442025-09-210.401.87
SO72094_11001281053082025-10-190.122025-10-074.991SO720942025-10-140.401.87
SO60525_162301353092025-05-080.122025-04-264.991SO605252025-05-030.401.87
SO58180_31002072253082025-04-040.122025-03-234.993SO581802025-03-300.401.87
SO60084_29814806530102025-05-010.122025-04-194.992SO600842025-04-260.401.87
SO55122_21002697253072025-02-120.122025-01-314.992SO551222025-02-070.401.87
SO54678_2191292853062025-02-040.122025-01-234.992SO546782025-01-300.401.87
SO55655_11002547653072025-02-200.122025-02-084.991SO556552025-02-150.401.87
SO61701_11002550353072025-05-250.122025-05-134.991SO617012025-05-200.401.87
SO55103_11002800553042025-02-120.122025-01-314.991SO551032025-02-070.401.87
SO56463_11002944253082025-03-070.122025-02-234.991SO564632025-03-020.401.87

Generated 2025-12-04 09:54:15.202 UTC