[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52789_1191107853062025-02-040.122025-01-234.991SO527892025-01-300.401.87
SO64132_11002824253042025-08-020.122025-07-214.991SO641322025-07-280.401.87
SO55070_11002531453072025-03-150.122025-03-034.991SO550702025-03-100.401.87
SO59511_21002671353042025-05-250.122025-05-134.992SO595112025-05-200.401.87
SO66539_21002472253082025-09-060.122025-08-254.992SO665392025-09-010.401.87
SO63351_31002588853012025-07-200.122025-07-084.993SO633512025-07-150.401.87
SO74646_210014175530102026-01-020.122025-12-214.992SO746462025-12-280.401.87
SO55881_11002802853012025-03-280.122025-03-164.991SO558812025-03-230.401.87
SO56165_21002269853072025-04-020.122025-03-214.992SO561652025-03-280.401.87
SO75058_11001264353082026-01-150.122026-01-034.991SO750582026-01-100.401.87
SO68987_21002395153072025-10-120.122025-09-304.992SO689872025-10-070.401.87
SO55151_1191121553062025-03-170.122025-03-054.991SO551512025-03-120.401.87
SO59107_11002784053072025-05-190.122025-05-074.991SO591072025-05-140.401.87
SO59742_29815108530102025-05-280.122025-05-164.992SO597422025-05-230.401.87
SO72230_21002944053082025-11-220.122025-11-104.992SO722302025-11-170.401.87
SO69038_21002730153042025-10-130.122025-10-014.992SO690382025-10-080.401.87
SO67119_11002412253072025-09-150.122025-09-034.991SO671192025-09-100.401.87
SO73083_31002825553012025-12-030.122025-11-214.993SO730832025-11-280.401.87
SO63724_19818186530102025-07-260.122025-07-144.991SO637242025-07-210.401.87
SO58084_1191133053062025-05-050.122025-04-234.991SO580842025-04-300.401.87
SO68711_11001156653072025-10-080.122025-09-264.991SO687112025-10-030.401.87
SO62415_21002670753042025-07-080.122025-06-264.992SO624152025-07-030.401.87
SO74476_21001960353092025-12-280.122025-12-164.992SO744762025-12-230.401.87
SO68852_19815690530102025-10-100.122025-09-284.991SO688522025-10-050.401.87
SO66403_11002566253072025-09-040.122025-08-234.991SO664032025-08-300.401.87
SO60918_29812654530102025-06-150.122025-06-034.992SO609182025-06-100.401.87
SO63037_29822325530102025-07-180.122025-07-064.992SO630372025-07-130.401.87
SO69355_11002397053072025-10-170.122025-10-054.991SO693552025-10-120.401.87
SO53324_19825324530102025-02-140.122025-02-024.991SO533242025-02-090.401.87
SO73195_11002828953042025-12-050.122025-11-234.991SO731952025-11-300.401.87

Generated 2026-01-05 21:54:16.548 UTC