[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56673_29813816530102025-03-100.122025-02-264.992SO566732025-03-050.401.87
SO61608_21002760353042025-05-230.122025-05-114.992SO616082025-05-180.401.87
SO74686_110016035530102025-12-010.122025-11-194.991SO746862025-11-260.401.87
SO74361_11001367753082025-11-210.122025-11-094.991SO743612025-11-160.401.87
SO66551_21002478353042025-08-040.122025-07-234.992SO665512025-07-300.401.87
SO70344_29812626530102025-09-250.122025-09-134.992SO703442025-09-200.401.87
SO67823_29812623530102025-08-220.122025-08-104.992SO678232025-08-170.401.87
SO54460_11002411353072025-01-300.122025-01-184.991SO544602025-01-250.401.87
SO74381_11001376253062025-11-220.122025-11-104.991SO743812025-11-170.401.87
SO58303_21002626053012025-04-060.122025-03-254.992SO583032025-04-010.401.87
SO58616_29815119530102025-04-110.122025-03-304.992SO586162025-04-060.401.87
SO72033_21002855853082025-10-170.122025-10-054.992SO720332025-10-120.401.87
SO73352_1191127653062025-11-040.122025-10-234.991SO733522025-10-300.401.87
SO53647_11001137753082025-01-150.122025-01-034.991SO536472025-01-100.401.87
SO56766_11002828653012025-03-120.122025-02-284.991SO567662025-03-070.401.87
SO59845_1191163153062025-04-270.122025-04-154.991SO598452025-04-220.401.87
SO73984_19826215530102025-11-120.122025-10-314.991SO739842025-11-070.401.87
SO66840_21002762053042025-08-090.122025-07-284.992SO668402025-08-040.401.87
SO66732_21002395053072025-08-070.122025-07-264.992SO667322025-08-020.401.87
SO72803_11002701353042025-10-280.122025-10-164.991SO728032025-10-230.401.87
SO60689_31002654653042025-05-090.122025-04-274.993SO606892025-05-040.401.87
SO56494_162759653092025-03-070.122025-02-234.991SO564942025-03-020.401.87
SO61390_21002745853042025-05-190.122025-05-074.992SO613902025-05-140.401.87
SO74943_21002738353042025-12-100.122025-11-284.992SO749432025-12-050.401.87
SO61843_31002866253042025-05-260.122025-05-144.993SO618432025-05-210.401.87
SO65532_29812652530102025-07-190.122025-07-074.992SO655322025-07-140.401.87
SO54418_39814697530102025-01-290.122025-01-174.993SO544182025-01-240.401.87
SO52219_162797853092024-12-220.122024-12-104.991SO522192024-12-170.401.87
SO74747_21002639653082025-12-030.122025-11-214.992SO747472025-11-280.401.87
SO55589_29814982530102025-02-180.122025-02-064.992SO555892025-02-130.401.87

Generated 2025-12-03 15:00:39.632 UTC