[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70391_21002723653012025-09-250.122025-09-134.992SO703912025-09-200.401.87
SO64601_2192466453062025-07-050.122025-06-234.992SO646012025-06-300.401.87
SO52486_11002799653042024-12-260.122024-12-144.991SO524862024-12-210.401.87
SO62247_1191114253062025-06-010.122025-05-204.991SO622472025-05-270.401.87
SO65363_29812601530102025-07-150.122025-07-034.992SO653632025-07-100.401.87
SO67809_11002471553072025-08-210.122025-08-094.991SO678092025-08-160.401.87
SO54076_21002837453082025-01-220.122025-01-104.992SO540762025-01-170.401.87
SO69122_11001281153082025-09-100.122025-08-294.991SO691222025-09-050.401.87
SO66517_261300953092025-08-030.122025-07-224.992SO665172025-07-290.401.87
SO74884_11002827753012025-12-070.122025-11-254.991SO748842025-12-020.401.87
SO62774_21002680053042025-06-100.122025-05-294.992SO627742025-06-050.401.87
SO60235_31002086153082025-05-010.122025-04-194.993SO602352025-04-260.401.87
SO61677_21002681253042025-05-230.122025-05-114.992SO616772025-05-180.401.87
SO56002_29812733530102025-02-240.122025-02-124.992SO560022025-02-190.401.87
SO60386_162309553092025-05-040.122025-04-224.991SO603862025-04-290.401.87
SO58724_11002825653012025-04-120.122025-03-314.991SO587242025-04-070.401.87
SO52124_11002704053022024-12-190.122024-12-074.991SO521242024-12-140.401.87
SO68729_3191530453062025-09-040.122025-08-234.993SO687292025-08-300.401.87
SO57403_11002716353072025-03-190.122025-03-074.991SO574032025-03-140.401.87
SO74881_11002887353042025-12-070.122025-11-254.991SO748812025-12-020.401.87
SO72231_11002782953072025-10-190.122025-10-074.991SO722312025-10-140.401.87
SO69741_21002724553042025-09-160.122025-09-044.992SO697412025-09-110.401.87
SO52309_21001156653072024-12-220.122024-12-104.992SO523092024-12-170.401.87
SO68752_21002661253042025-09-050.122025-08-244.992SO687522025-08-310.401.87
SO62037_11002818753042025-05-290.122025-05-174.991SO620372025-05-240.401.87
SO60853_2191133153062025-05-110.122025-04-294.992SO608532025-05-060.401.87
SO72093_21002944653082025-10-170.122025-10-054.992SO720932025-10-120.401.87
SO59440_19814694530102025-04-200.122025-04-084.991SO594402025-04-150.401.87
SO58576_21002435853042025-04-090.122025-03-284.992SO585762025-04-040.401.87
SO69199_21001139153082025-09-110.122025-08-304.992SO691992025-09-060.401.87

Generated 2025-12-02 20:46:00.274 UTC