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

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66524_11002835653042025-07-030.122025-06-214.991SO665242025-06-280.401.87
SO56638_21002788353082025-02-050.122025-01-244.992SO566382025-01-310.401.87
SO60223_11002551453072025-03-310.122025-03-194.991SO602232025-03-260.401.87
SO57403_11002716353072025-02-160.122025-02-044.991SO574032025-02-110.401.87
SO70634_11001383753082025-08-280.122025-08-164.991SO706342025-08-230.401.87
SO52845_361405853092024-12-020.122024-11-204.993SO528452024-11-270.401.87
SO66068_31002590953042025-06-250.122025-06-134.993SO660682025-06-200.401.87
SO64278_11002888953082025-05-310.122025-05-194.991SO642782025-05-260.401.87
SO60871_11002409553072025-04-100.122025-03-294.991SO608712025-04-050.401.87
SO66160_162797553092025-06-270.122025-06-154.991SO661602025-06-220.401.87
SO69905_11001263853082025-08-180.122025-08-064.991SO699052025-08-130.401.87
SO73296_19817760530102025-10-020.122025-09-204.991SO732962025-09-270.401.87
SO65736_3191447853062025-06-200.122025-06-084.993SO657362025-06-150.401.87
SO55466_11002809053042025-01-150.122025-01-034.991SO554662025-01-100.401.87
SO63535_31001719953082025-05-190.122025-05-074.993SO635352025-05-140.401.87
SO72897_11002887553072025-09-270.122025-09-154.991SO728972025-09-220.401.87
SO55366_19813788530102025-01-130.122025-01-014.991SO553662025-01-080.401.87
SO74340_11001958753092025-10-200.122025-10-084.991SO743402025-10-150.401.87
SO70175_1191161953062025-08-220.122025-08-104.991SO701752025-08-170.401.87
SO74333_110016443530102025-10-190.122025-10-074.991SO743332025-10-140.401.87
SO54606_21002814353012025-01-010.122024-12-204.992SO546062024-12-270.401.87
SO65810_162331253092025-06-220.122025-06-104.991SO658102025-06-170.401.87
SO69207_29812320530102025-08-110.122025-07-304.992SO692072025-08-060.401.87
SO52124_11002704053022024-11-180.122024-11-064.991SO521242024-11-130.401.87
SO56887_11002555453072025-02-100.122025-01-294.991SO568872025-02-050.401.87
SO69808_11002626553012025-08-170.122025-08-054.991SO698082025-08-120.401.87
SO61497_21002763753012025-04-190.122025-04-074.992SO614972025-04-140.401.87
SO62037_11002818753042025-04-280.122025-04-164.991SO620372025-04-230.401.87
SO66773_162296553092025-07-070.122025-06-254.991SO667732025-07-020.401.87
SO57860_11002662853012025-02-250.122025-02-134.991SO578602025-02-200.401.87

Generated 2025-11-02 01:01:45.919 UTC