[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72291_11002680853012025-10-210.122025-10-094.991SO722912025-10-160.401.87
SO56191_261409953092025-03-010.122025-02-174.992SO561912025-02-240.401.87
SO71052_19816264530102025-10-050.122025-09-234.991SO710522025-09-300.401.87
SO54201_162887253092025-01-260.122025-01-144.991SO542012025-01-210.401.87
SO61678_21002612853042025-05-240.122025-05-124.992SO616782025-05-190.401.87
SO75118_11001367153082025-12-150.122025-12-034.991SO751182025-12-100.401.87
SO70905_19816601530102025-10-030.122025-09-214.991SO709052025-09-280.401.87
SO59483_39828417530102025-04-210.122025-04-094.993SO594832025-04-160.401.87
SO72612_19816189530102025-10-250.122025-10-134.991SO726122025-10-200.401.87
SO66979_29812596530102025-08-110.122025-07-304.992SO669792025-08-060.401.87
SO68992_21001156653072025-09-090.122025-08-284.992SO689922025-09-040.401.87
SO67931_21002639453072025-08-240.122025-08-124.992SO679312025-08-190.401.87
SO60975_11002902053042025-05-140.122025-05-024.991SO609752025-05-090.401.87
SO54895_161299253092025-02-070.122025-01-264.991SO548952025-02-020.401.87
SO74381_11001376253062025-11-220.122025-11-104.991SO743812025-11-170.401.87
SO72093_21002944653082025-10-180.122025-10-064.992SO720932025-10-130.401.87
SO53383_19817785530102025-01-130.122025-01-014.991SO533832025-01-080.401.87
SO60155_11002891553072025-05-010.122025-04-194.991SO601552025-04-260.401.87
SO74210_21002391353072025-11-160.122025-11-044.992SO742102025-11-110.401.87
SO66609_21002392953072025-08-050.122025-07-244.992SO666092025-07-310.401.87
SO56004_11001274153082025-02-250.122025-02-134.991SO560042025-02-200.401.87
SO55852_11001272853082025-02-220.122025-02-104.991SO558522025-02-170.401.87
SO61297_29812627530102025-05-170.122025-05-054.992SO612972025-05-120.401.87
SO57891_31001124153072025-03-290.122025-03-174.993SO578912025-03-240.401.87
SO52559_11001283753082024-12-280.122024-12-164.991SO525592024-12-230.401.87
SO63068_261961853092025-06-160.122025-06-044.992SO630682025-06-110.401.87
SO51654_31002443353042024-12-120.122024-11-304.993SO516542024-12-070.401.87
SO68007_39812619530102025-08-250.122025-08-134.993SO680072025-08-200.401.87
SO59742_29815108530102025-04-250.122025-04-134.992SO597422025-04-200.401.87
SO63528_11001272653082025-06-200.122025-06-084.991SO635282025-06-150.401.87
SO70105_2191576153062025-09-220.122025-09-104.992SO701052025-09-170.401.87

Generated 2025-12-03 14:41:51.523 UTC