[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59222_11002836053042025-03-220.122025-03-104.991SO592222025-03-170.401.87
SO60086_29812334530102025-04-030.122025-03-224.992SO600862025-03-290.401.87
SO56234_11002810653042025-02-030.122025-01-224.991SO562342025-01-290.401.87
SO53323_11002396453072024-12-160.122024-12-044.991SO533232024-12-110.401.87
SO58672_11002547353072025-03-160.122025-03-044.991SO586722025-03-110.401.87
SO74837_11002889553082025-11-090.122025-10-284.991SO748372025-11-040.401.87
SO66840_21002762053042025-07-130.122025-07-014.992SO668402025-07-080.401.87
SO55517_11002826653012025-01-210.122025-01-094.991SO555172025-01-160.401.87
SO71110_21002616953042025-09-090.122025-08-284.992SO711102025-09-040.401.87
SO53733_11002799553042024-12-210.122024-12-094.991SO537332024-12-160.401.87
SO75058_11001264353082025-11-160.122025-11-044.991SO750582025-11-110.401.87
SO52001_11001357453082024-11-200.122024-11-084.991SO520012024-11-150.401.87
SO72585_162330853092025-09-280.122025-09-164.991SO725852025-09-230.401.87
SO72733_162893053092025-09-300.122025-09-184.991SO727332025-09-250.401.87
SO54960_11002796653072025-01-120.122024-12-314.991SO549602025-01-070.401.87
SO51909_11001156653072024-11-180.122024-11-064.991SO519092024-11-130.401.87
SO65593_11002553553072025-06-230.122025-06-114.991SO655932025-06-180.401.87
SO60389_261957253092025-04-080.122025-03-274.992SO603892025-04-030.401.87
SO55620_162832253092025-01-230.122025-01-114.991SO556202025-01-180.401.87
SO67054_11001353253082025-07-160.122025-07-044.991SO670542025-07-110.401.87
SO74578_11002545653072025-11-010.122025-10-204.991SO745782025-10-270.401.87
SO56165_21002269853072025-02-010.122025-01-204.992SO561652025-01-270.401.87
SO72598_11002833753012025-09-280.122025-09-164.991SO725982025-09-230.401.87
SO64014_21002724853012025-06-010.122025-05-204.992SO640142025-05-270.401.87
SO72567_3191556653062025-09-270.122025-09-154.993SO725672025-09-220.401.87
SO73352_1191127653062025-10-080.122025-09-264.991SO733522025-10-030.401.87
SO63724_19818186530102025-05-270.122025-05-154.991SO637242025-05-220.401.87
SO65410_2191331853062025-06-200.122025-06-084.992SO654102025-06-150.401.87
SO61764_21002713553072025-04-280.122025-04-164.992SO617642025-04-230.401.87
SO63074_11002720953042025-05-200.122025-05-084.991SO630742025-05-150.401.87

Generated 2025-11-06 23:09:20.385 UTC