[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64829_11002890953072025-06-090.122025-05-284.991SO648292025-06-040.401.87
SO55339_261960453092025-01-140.122025-01-024.992SO553392025-01-090.401.87
SO68373_11002890653072025-07-310.122025-07-194.991SO683732025-07-260.401.87
SO56130_161468653092025-01-280.122025-01-164.991SO561302025-01-230.401.87
SO69158_361431653092025-08-110.122025-07-304.993SO691582025-08-060.401.87
SO64647_11001280053082025-06-060.122025-05-254.991SO646472025-06-010.401.87
SO51219_21002508653042024-10-160.122024-10-044.992SO512192024-10-110.401.87
SO65134_31002851353082025-06-140.122025-06-024.993SO651342025-06-090.401.87
SO71176_11002793353072025-09-060.122025-08-254.991SO711762025-09-010.401.87
SO66260_361310653092025-06-290.122025-06-174.993SO662602025-06-240.401.87
SO52719_462832653092024-11-300.122024-11-184.994SO527192024-11-250.401.87
SO66217_11002808953042025-06-290.122025-06-174.991SO662172025-06-240.401.87
SO74856_11001150753062025-11-060.122025-10-254.991SO748562025-11-010.401.87
SO63584_29812598530102025-05-210.122025-05-094.992SO635842025-05-160.401.87
SO69088_261102753092025-08-100.122025-07-294.992SO690882025-08-050.401.87
SO68692_11002798853042025-08-050.122025-07-244.991SO686922025-07-310.401.87
SO52336_11002904053042024-11-230.122024-11-114.991SO523362024-11-180.401.87
SO59291_11002808553012025-03-190.122025-03-074.991SO592912025-03-140.401.87
SO67812_19821682530102025-07-220.122025-07-104.991SO678122025-07-170.401.87
SO73832_29815919530102025-10-100.122025-09-284.992SO738322025-10-050.401.87
SO74126_19815615530102025-10-140.122025-10-024.991SO741262025-10-090.401.87
SO54126_29814540530102024-12-240.122024-12-124.992SO541262024-12-190.401.87
SO58874_11002564353072025-03-150.122025-03-034.991SO588742025-03-100.401.87
SO54392_21002710953012024-12-290.122024-12-174.992SO543922024-12-240.401.87
SO56829_19815444530102025-02-100.122025-01-294.991SO568292025-02-050.401.87
SO53728_162821653092024-12-170.122024-12-054.991SO537282024-12-120.401.87
SO70491_11002844553082025-08-270.122025-08-154.991SO704912025-08-220.401.87
SO59657_261634353092025-03-240.122025-03-124.992SO596572025-03-190.401.87
SO61763_19816563530102025-04-240.122025-04-124.991SO617632025-04-190.401.87
SO63838_11002806053012025-05-250.122025-05-134.991SO638382025-05-200.401.87

Generated 2025-11-02 22:41:06.368 UTC