[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75069_11001150253062025-11-130.122025-11-014.991SO750692025-11-080.401.87
SO55650_29814184530102025-01-190.122025-01-074.992SO556502025-01-140.401.87
SO73497_21002546453072025-10-050.122025-09-234.992SO734972025-09-300.401.87
SO71177_19817757530102025-09-060.122025-08-254.991SO711772025-09-010.401.87
SO63528_11001272653082025-05-200.122025-05-084.991SO635282025-05-150.401.87
SO70842_21002269653072025-09-010.122025-08-204.992SO708422025-08-270.401.87
SO63057_31002574253082025-05-150.122025-05-034.993SO630572025-05-100.401.87
SO74680_210014545530102025-10-310.122025-10-194.992SO746802025-10-260.401.87
SO58449_29812329530102025-03-080.122025-02-244.992SO584492025-03-030.401.87
SO55080_362895253092025-01-100.122024-12-294.993SO550802025-01-050.401.87
SO52273_31002452853042024-11-210.122024-11-094.993SO522732024-11-160.401.87
SO71466_31002872653082025-09-100.122025-08-294.993SO714662025-09-050.401.87
SO58576_21002435853042025-03-100.122025-02-264.992SO585762025-03-050.401.87
SO60108_3192358353062025-03-300.122025-03-184.993SO601082025-03-250.401.87
SO60708_11002670253012025-04-090.122025-03-284.991SO607082025-04-040.401.87
SO59442_19817105530102025-03-210.122025-03-094.991SO594422025-03-160.401.87
SO71354_162797253092025-09-090.122025-08-284.991SO713542025-09-040.401.87
SO73783_21001265753082025-10-090.122025-09-274.992SO737832025-10-040.401.87
SO68771_21002854453082025-08-060.122025-07-254.992SO687712025-08-010.401.87
SO56392_1191150053062025-02-020.122025-01-214.991SO563922025-01-280.401.87
SO53272_11001349753082024-12-110.122024-11-294.991SO532722024-12-060.401.87
SO58303_21002626053012025-03-060.122025-02-224.992SO583032025-03-010.401.87
SO69158_361431653092025-08-110.122025-07-304.993SO691582025-08-060.401.87
SO55362_11002854353082025-01-140.122025-01-024.991SO553622025-01-090.401.87
SO74749_210019486530102025-11-020.122025-10-214.992SO747492025-10-280.401.87
SO68167_11002836153012025-07-280.122025-07-164.991SO681672025-07-230.401.87
SO52100_11002718453082024-11-180.122024-11-064.991SO521002024-11-130.401.87
SO71707_11002812453042025-09-140.122025-09-024.991SO717072025-09-090.401.87
SO53630_11002826753042024-12-150.122024-12-034.991SO536302024-12-100.401.87
SO66260_361310653092025-06-290.122025-06-174.993SO662602025-06-240.401.87

Generated 2025-11-03 01:42:57.785 UTC