[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73980_29812602530102025-10-110.122025-09-294.992SO739802025-10-060.401.87
SO52293_261958453092024-11-210.122024-11-094.992SO522932024-11-160.401.87
SO63037_29822325530102025-05-140.122025-05-024.992SO630372025-05-090.401.87
SO52685_11002719253042024-11-290.122024-11-174.991SO526852024-11-240.401.87
SO70493_11001452753082025-08-260.122025-08-144.991SO704932025-08-210.401.87
SO61105_162771653092025-04-140.122025-04-024.991SO611052025-04-090.401.87
SO69590_2191392053062025-08-140.122025-08-024.992SO695902025-08-090.401.87
SO72016_11002673853042025-09-150.122025-09-034.991SO720162025-09-100.401.87
SO74305_21002262453072025-10-180.122025-10-064.992SO743052025-10-130.401.87
SO72803_11002701353042025-09-260.122025-09-144.991SO728032025-09-210.401.87
SO55071_21002715353072025-01-090.122024-12-284.992SO550712025-01-040.401.87
SO56097_11002469353072025-01-260.122025-01-144.991SO560972025-01-210.401.87
SO58615_19816449530102025-03-100.122025-02-264.991SO586152025-03-050.401.87
SO61892_11002941753082025-04-250.122025-04-134.991SO618922025-04-200.401.87
SO68287_11002800153042025-07-290.122025-07-174.991SO682872025-07-240.401.87
SO54853_29813262530102025-01-050.122024-12-244.992SO548532024-12-310.401.87
SO66078_361234153092025-06-250.122025-06-134.993SO660782025-06-200.401.87
SO70300_3192428453062025-08-230.122025-08-114.993SO703002025-08-180.401.87
SO67121_29814986530102025-07-120.122025-06-304.992SO671212025-07-070.401.87
SO68416_11002791553042025-07-310.122025-07-194.991SO684162025-07-260.401.87
SO66714_21002673253042025-07-060.122025-06-244.992SO667142025-07-010.401.87
SO61915_31002465453042025-04-250.122025-04-134.993SO619152025-04-200.401.87
SO66500_31001124553082025-07-020.122025-06-204.993SO665002025-06-270.401.87
SO61515_29814784530102025-04-190.122025-04-074.992SO615152025-04-140.401.87
SO60200_2191133053062025-03-310.122025-03-194.992SO602002025-03-260.401.87
SO56965_162309653092025-02-120.122025-01-314.991SO569652025-02-070.401.87
SO59771_21002659653042025-03-250.122025-03-134.992SO597712025-03-200.401.87
SO54483_161957153092024-12-300.122024-12-184.991SO544832024-12-250.401.87
SO60708_11002670253012025-04-080.122025-03-274.991SO607082025-04-030.401.87
SO73664_11002791653042025-10-070.122025-09-254.991SO736642025-10-020.401.87
SO56885_11002638953072025-02-100.122025-01-294.991SO568852025-02-050.401.87

Generated 2025-11-01 15:06:58.002 UTC