[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71224_161431353092025-10-080.122025-09-264.991SO712242025-10-030.401.87
SO53630_11002826753042025-01-150.122025-01-034.991SO536302025-01-100.401.87
SO74680_210014545530102025-12-010.122025-11-194.992SO746802025-11-260.401.87
SO53058_31002777753082025-01-070.122024-12-264.993SO530582025-01-020.401.87
SO56766_11002828653012025-03-120.122025-02-284.991SO567662025-03-070.401.87
SO74190_21001634253092025-11-160.122025-11-044.992SO741902025-11-110.401.87
SO66524_11002835653042025-08-040.122025-07-234.991SO665242025-07-300.401.87
SO55535_11002563053072025-02-170.122025-02-054.991SO555352025-02-120.401.87
SO54201_162887253092025-01-260.122025-01-144.991SO542012025-01-210.401.87
SO73122_11002827553042025-11-010.122025-10-204.991SO731222025-10-270.401.87
SO65122_21002687153072025-07-150.122025-07-034.992SO651222025-07-100.401.87
SO71052_19816264530102025-10-050.122025-09-234.991SO710522025-09-300.401.87
SO71710_1191125353062025-10-150.122025-10-034.991SO717102025-10-100.401.87
SO71313_19816325530102025-10-090.122025-09-274.991SO713132025-10-040.401.87
SO62564_31002697453082025-06-070.122025-05-264.993SO625642025-06-020.401.87
SO73586_161648153092025-11-070.122025-10-264.991SO735862025-11-020.401.87
SO56748_362911353092025-03-110.122025-02-274.993SO567482025-03-060.401.87
SO54569_11002684153072025-02-010.122025-01-204.991SO545692025-01-270.401.87
SO61629_11002889053082025-05-230.122025-05-114.991SO616292025-05-180.401.87
SO67122_11002552753072025-08-130.122025-08-014.991SO671222025-08-080.401.87
SO68183_21002840453082025-08-280.122025-08-164.992SO681832025-08-230.401.87
SO55517_11002826653012025-02-170.122025-02-054.991SO555172025-02-120.401.87
SO69330_11002657853042025-09-140.122025-09-024.991SO693302025-09-090.401.87
SO56448_1191109153062025-03-060.122025-02-224.991SO564482025-03-010.401.87
SO56778_21002688253072025-03-120.122025-02-284.992SO567782025-03-070.401.87
SO68000_11002407053072025-08-250.122025-08-134.991SO680002025-08-200.401.87
SO57776_19817204530102025-03-270.122025-03-154.991SO577762025-03-220.401.87
SO60339_11002626253012025-05-040.122025-04-224.991SO603392025-04-290.401.87

Generated 2025-12-03 14:42:51.694 UTC