[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71224_161431353092025-09-110.122025-08-304.991SO712242025-09-060.401.87
SO62297_11002814453012025-05-070.122025-04-254.991SO622972025-05-020.401.87
SO60488_19817213530102025-04-090.122025-03-284.991SO604882025-04-040.401.87
SO59795_19816571530102025-03-300.122025-03-184.991SO597952025-03-250.401.87
SO74884_11002827753012025-11-110.122025-10-304.991SO748842025-11-060.401.87
SO65532_29812652530102025-06-220.122025-06-104.992SO655322025-06-170.401.87
SO60578_21002655253012025-04-110.122025-03-304.992SO605782025-04-060.401.87
SO58894_31002539153042025-03-190.122025-03-074.993SO588942025-03-140.401.87
SO52074_1191121153062024-11-220.122024-11-104.991SO520742024-11-170.401.87
SO72995_21002286853072025-10-030.122025-09-214.992SO729952025-09-280.401.87
SO71176_11002793353072025-09-100.122025-08-294.991SO711762025-09-050.401.87
SO55671_21002536853012025-01-230.122025-01-114.992SO556712025-01-180.401.87
SO71079_31002663453042025-09-080.122025-08-274.993SO710792025-09-030.401.87
SO70723_31002780853072025-09-030.122025-08-224.993SO707232025-08-290.401.87
SO70316_261299753092025-08-290.122025-08-174.992SO703162025-08-240.401.87
SO73864_31001142953072025-10-140.122025-10-024.993SO738642025-10-090.401.87
SO65593_11002553553072025-06-230.122025-06-114.991SO655932025-06-180.401.87
SO69806_11002876853012025-08-220.122025-08-104.991SO698062025-08-170.401.87
SO70364_31002761553042025-08-290.122025-08-174.993SO703642025-08-240.401.87
SO53781_161910353092024-12-220.122024-12-104.991SO537812024-12-170.401.87
SO52557_19817786530102024-12-010.122024-11-194.991SO525572024-11-260.401.87
SO57930_11002377153072025-03-030.122025-02-194.991SO579302025-02-260.401.87
SO67507_1191128753062025-07-220.122025-07-104.991SO675072025-07-170.401.87
SO68503_11002402153072025-08-060.122025-07-254.991SO685032025-08-010.401.87
SO71108_11002826353012025-09-090.122025-08-284.991SO711082025-09-040.401.87
SO71673_39815657530102025-09-170.122025-09-054.993SO716732025-09-120.401.87
SO72126_361136853092025-09-210.122025-09-094.993SO721262025-09-160.401.87
SO60155_11002891553072025-04-040.122025-03-234.991SO601552025-03-300.401.87
SO66866_31002712453072025-07-130.122025-07-014.993SO668662025-07-080.401.87
SO60108_3192358353062025-04-030.122025-03-224.993SO601082025-03-290.401.87

Generated 2025-11-07 01:41:26.796 UTC