[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56539_31001568453082025-03-050.122025-02-214.993SO565392025-02-280.401.87
SO61118_1191126253062025-05-140.122025-05-024.991SO611182025-05-090.401.87
SO60725_11001356653082025-05-080.122025-04-264.991SO607252025-05-030.401.87
SO53324_19825324530102025-01-100.122024-12-294.991SO533242025-01-050.401.87
SO52124_11002704053022024-12-180.122024-12-064.991SO521242024-12-130.401.87
SO64439_2191390853062025-07-020.122025-06-204.992SO644392025-06-270.401.87
SO53432_11002471353072025-01-120.122024-12-314.991SO534322025-01-070.401.87
SO70904_21002692553072025-10-010.122025-09-194.992SO709042025-09-260.401.87
SO74857_11002753853012025-12-050.122025-11-234.991SO748572025-11-300.401.87
SO61699_21002641853072025-05-220.122025-05-104.992SO616992025-05-170.401.87
SO71397_19816460530102025-10-080.122025-09-264.991SO713972025-10-030.401.87
SO71079_31002663453042025-10-030.122025-09-214.993SO710792025-09-280.401.87
SO66448_1191133153062025-08-010.122025-07-204.991SO664482025-07-270.401.87
SO61608_21002760353042025-05-210.122025-05-094.992SO616082025-05-160.401.87
SO62506_21002688153072025-06-040.122025-05-234.992SO625062025-05-300.401.87
SO61654_361189453092025-05-210.122025-05-094.993SO616542025-05-160.401.87
SO74226_11001130053062025-11-150.122025-11-034.991SO742262025-11-100.401.87
SO70725_29829359530102025-09-280.122025-09-164.992SO707252025-09-230.401.87
SO58653_21002669053042025-04-100.122025-03-294.992SO586532025-04-050.401.87
SO53041_21001156653072025-01-050.122024-12-244.992SO530412024-12-310.401.87
SO63723_11002531653072025-06-210.122025-06-094.991SO637232025-06-160.401.87
SO52336_11002904053042024-12-220.122024-12-104.991SO523362024-12-170.401.87
SO72231_11002782953072025-10-180.122025-10-064.991SO722312025-10-130.401.87
SO62374_11002549153072025-06-020.122025-05-214.991SO623742025-05-280.401.87
SO72542_29812592530102025-10-220.122025-10-104.992SO725422025-10-170.401.87
SO60871_11002409553072025-05-100.122025-04-284.991SO608712025-05-050.401.87
SO58203_21002724753042025-04-020.122025-03-214.992SO582032025-03-280.401.87
SO69900_21001138653082025-09-170.122025-09-054.992SO699002025-09-120.401.87

Generated 2025-12-01 08:39:46.836 UTC