[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69586_11002857653012025-09-150.122025-09-034.991SO695862025-09-100.401.87
SO69121_21002397253072025-09-110.122025-08-304.992SO691212025-09-060.401.87
SO71313_19816325530102025-10-090.122025-09-274.991SO713132025-10-040.401.87
SO69613_11001414253082025-09-150.122025-09-034.991SO696132025-09-100.401.87
SO71053_21002846153082025-10-050.122025-09-234.992SO710532025-09-300.401.87
SO57418_361100053092025-03-200.122025-03-084.993SO574182025-03-150.401.87
SO54113_1191109153062025-01-240.122025-01-124.991SO541132025-01-190.401.87
SO70585_21002766853012025-09-280.122025-09-164.992SO705852025-09-230.401.87
SO66790_1191980153062025-08-080.122025-07-274.991SO667902025-08-030.401.87
SO71200_31002625253042025-10-070.122025-09-254.993SO712002025-10-020.401.87
SO52273_31002452853042024-12-220.122024-12-104.993SO522732024-12-170.401.87
SO63838_11002806053012025-06-250.122025-06-134.991SO638382025-06-200.401.87
SO63607_31002478253042025-06-210.122025-06-094.993SO636072025-06-160.401.87
SO74437_110014999530102025-11-230.122025-11-114.991SO744372025-11-180.401.87
SO66097_11002810553042025-07-280.122025-07-164.991SO660972025-07-230.401.87
SO61698_11002412353072025-05-240.122025-05-124.991SO616982025-05-190.401.87
SO58806_11001156653072025-04-140.122025-04-024.991SO588062025-04-090.401.87
SO57899_31001493153072025-03-290.122025-03-174.993SO578992025-03-240.401.87
SO64012_21002762753042025-06-280.122025-06-164.992SO640122025-06-230.401.87
SO70611_21002670453042025-09-290.122025-09-174.992SO706112025-09-240.401.87
SO67253_31002366653012025-08-150.122025-08-034.993SO672532025-08-100.401.87
SO58894_31002539153042025-04-150.122025-04-034.993SO588942025-04-100.401.87
SO56520_11002796053082025-03-070.122025-02-234.991SO565202025-03-020.401.87
SO71054_11002547153072025-10-050.122025-09-234.991SO710542025-09-300.401.87
SO74462_11002270353072025-11-240.122025-11-124.991SO744622025-11-190.401.87
SO56864_11002828153042025-03-140.122025-03-024.991SO568642025-03-090.401.87
SO69611_29813539530102025-09-150.122025-09-034.992SO696112025-09-100.401.87
SO63093_11002796253072025-06-160.122025-06-044.991SO630932025-06-110.401.87
SO66124_29813791530102025-07-280.122025-07-164.992SO661242025-07-230.401.87
SO67812_19821682530102025-08-220.122025-08-104.991SO678122025-08-170.401.87

Generated 2025-12-03 14:41:32.461 UTC