[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72860_162893253092025-10-280.122025-10-164.991SO728602025-10-230.401.87
SO53816_19817844530102025-01-170.122025-01-054.991SO538162025-01-120.401.87
SO61516_19817186530102025-05-200.122025-05-084.991SO615162025-05-150.401.87
SO57801_261957453092025-03-270.122025-03-154.992SO578012025-03-220.401.87
SO67450_29813599530102025-08-160.122025-08-044.992SO674502025-08-110.401.87
SO74594_11002867753012025-11-280.122025-11-164.991SO745942025-11-230.401.87
SO67532_21002937053082025-08-170.122025-08-054.992SO675322025-08-120.401.87
SO64842_31001420053072025-07-090.122025-06-274.993SO648422025-07-040.401.87
SO51907_19816192530102024-12-140.122024-12-024.991SO519072024-12-090.401.87
SO56885_11002638953072025-03-130.122025-03-014.991SO568852025-03-080.401.87
SO73585_162759153092025-11-060.122025-10-254.991SO735852025-11-010.401.87
SO74436_21002731553082025-11-220.122025-11-104.992SO744362025-11-170.401.87
SO62945_31002574453082025-06-120.122025-05-314.993SO629452025-06-070.401.87
SO74180_11002412453072025-11-140.122025-11-024.991SO741802025-11-090.401.87
SO68382_21002776453072025-08-300.122025-08-184.992SO683822025-08-250.401.87
SO58166_19813509530102025-04-020.122025-03-214.991SO581662025-03-280.401.87
SO54916_19817709530102025-02-060.122025-01-254.991SO549162025-02-010.401.87
SO60133_2191171153062025-04-300.122025-04-184.992SO601332025-04-250.401.87
SO71711_11002826553012025-10-140.122025-10-024.991SO717112025-10-090.401.87
SO59576_31001357753072025-04-210.122025-04-094.993SO595762025-04-160.401.87
SO57236_31002435453042025-03-160.122025-03-044.993SO572362025-03-110.401.87
SO53272_11001349753082025-01-100.122024-12-294.991SO532722025-01-050.401.87
SO59177_29812566530102025-04-160.122025-04-044.992SO591772025-04-110.401.87
SO71976_11001368453082025-10-150.122025-10-034.991SO719762025-10-100.401.87
SO54854_21002939453082025-02-050.122025-01-244.992SO548542025-01-310.401.87
SO68183_21002840453082025-08-270.122025-08-154.992SO681832025-08-220.401.87
SO70162_21001656553082025-09-210.122025-09-094.992SO701622025-09-160.401.87
SO52687_2191326853062024-12-300.122024-12-184.992SO526872024-12-250.401.87
SO53728_162821653092025-01-160.122025-01-044.991SO537282025-01-110.401.87
SO74333_110016443530102025-11-190.122025-11-074.991SO743332025-11-140.401.87

Generated 2025-12-02 18:26:37.244 UTC