[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57300_31001592653082025-03-180.122025-03-064.993SO573002025-03-130.401.87
SO54606_21002814353012025-02-020.122025-01-214.992SO546062025-01-280.401.87
SO66216_11002827653012025-07-300.122025-07-184.991SO662162025-07-250.401.87
SO61046_11002815153042025-05-150.122025-05-034.991SO610462025-05-100.401.87
SO61050_2191253053062025-05-150.122025-05-034.992SO610502025-05-100.401.87
SO72202_11002857953012025-10-200.122025-10-084.991SO722022025-10-150.401.87
SO73516_11002903053042025-11-060.122025-10-254.991SO735162025-11-010.401.87
SO68987_21002395153072025-09-090.122025-08-284.992SO689872025-09-040.401.87
SO70202_11002795053072025-09-230.122025-09-114.991SO702022025-09-180.401.87
SO54914_19816200530102025-02-070.122025-01-264.991SO549142025-02-020.401.87
SO60871_11002409553072025-05-120.122025-04-304.991SO608712025-05-070.401.87
SO52394_19817628530102024-12-250.122024-12-134.991SO523942024-12-200.401.87
SO73679_11002941853082025-11-080.122025-10-274.991SO736792025-11-030.401.87
SO71176_11002793353072025-10-070.122025-09-254.991SO711762025-10-020.401.87
SO64133_21002701853042025-06-300.122025-06-184.992SO641332025-06-250.401.87
SO53269_19814531530102025-01-110.122024-12-304.991SO532692025-01-060.401.87
SO60725_11001356653082025-05-100.122025-04-284.991SO607252025-05-050.401.87
SO64808_11002799453012025-07-100.122025-06-284.991SO648082025-07-050.401.87
SO74923_21001127653062025-12-090.122025-11-274.992SO749232025-12-040.401.87
SO66677_21002374953072025-08-060.122025-07-254.992SO666772025-08-010.401.87
SO72203_1191407953062025-10-200.122025-10-084.991SO722032025-10-150.401.87
SO69782_21002499653042025-09-170.122025-09-054.992SO697822025-09-120.401.87
SO74596_11001117653062025-11-290.122025-11-174.991SO745962025-11-240.401.87
SO63068_261961853092025-06-160.122025-06-044.992SO630682025-06-110.401.87
SO54566_11002783653072025-02-010.122025-01-204.991SO545662025-01-270.401.87
SO66329_11002829153012025-08-010.122025-07-204.991SO663292025-07-270.401.87
SO74713_210012803530102025-12-020.122025-11-204.992SO747132025-11-270.401.87
SO68036_261300853092025-08-260.122025-08-144.992SO680362025-08-210.401.87
SO65662_11002408253072025-07-210.122025-07-094.991SO656622025-07-160.401.87
SO74943_21002738353042025-12-100.122025-11-284.992SO749432025-12-050.401.87

Generated 2025-12-03 07:31:24.534 UTC