[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72803_11002701353042025-10-280.122025-10-164.991SO728032025-10-230.401.87
SO58843_162356253092025-04-150.122025-04-034.991SO588432025-04-100.401.87
SO70843_11002777953072025-10-020.122025-09-204.991SO708432025-09-270.401.87
SO57835_3192338553062025-03-280.122025-03-164.993SO578352025-03-230.401.87
SO62557_21001156653072025-06-070.122025-05-264.992SO625572025-06-020.401.87
SO73873_261957353092025-11-110.122025-10-304.992SO738732025-11-060.401.87
SO64879_21002853853082025-07-110.122025-06-294.992SO648792025-07-060.401.87
SO54314_362810953092025-01-270.122025-01-154.993SO543142025-01-220.401.87
SO68126_29813604530102025-08-270.122025-08-154.992SO681262025-08-220.401.87
SO74837_11002889553082025-12-060.122025-11-244.991SO748372025-12-010.401.87
SO71178_11001350053082025-10-070.122025-09-254.991SO711782025-10-020.401.87
SO64075_1191163153062025-06-290.122025-06-174.991SO640752025-06-240.401.87
SO62833_21002663653012025-06-120.122025-05-314.992SO628332025-06-070.401.87
SO66125_11002717453082025-07-280.122025-07-164.991SO661252025-07-230.401.87
SO66179_29813838530102025-07-290.122025-07-174.992SO661792025-07-240.401.87
SO56098_11002733653082025-02-270.122025-02-154.991SO560982025-02-220.401.87
SO55342_1191128753062025-02-140.122025-02-024.991SO553422025-02-090.401.87
SO62682_21002605753042025-06-090.122025-05-284.992SO626822025-06-040.401.87
SO52487_1191133153062024-12-270.122024-12-154.991SO524872024-12-220.401.87
SO72093_21002944653082025-10-180.122025-10-064.992SO720932025-10-130.401.87
SO68353_11002824953012025-08-310.122025-08-194.991SO683532025-08-260.401.87
SO69122_11001281153082025-09-110.122025-08-304.991SO691222025-09-060.401.87
SO73431_1191109153062025-11-050.122025-10-244.991SO734312025-10-310.401.87
SO52358_31002641453082024-12-240.122024-12-124.993SO523582024-12-190.401.87
SO72519_261962353092025-10-240.122025-10-124.992SO725192025-10-190.401.87
SO66099_2191126253062025-07-280.122025-07-164.992SO660992025-07-230.401.87
SO55376_21002538253042025-02-140.122025-02-024.992SO553762025-02-090.401.87
SO56710_11002801153012025-03-110.122025-02-274.991SO567102025-03-060.401.87
SO52100_11002718453082024-12-190.122024-12-074.991SO521002024-12-140.401.87
SO59393_31002652053012025-04-200.122025-04-084.993SO593932025-04-150.401.87

Generated 2025-12-03 10:05:31.582 UTC