[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73848_31002629653012025-11-100.122025-10-294.993SO738482025-11-050.401.87
SO65934_39811491530102025-07-250.122025-07-134.993SO659342025-07-200.401.87
SO72158_19815634530102025-10-190.122025-10-074.991SO721582025-10-140.401.87
SO59510_1191133053062025-04-220.122025-04-104.991SO595102025-04-170.401.87
SO75027_11002411853072025-12-120.122025-11-304.991SO750272025-12-070.401.87
SO61118_1191126253062025-05-160.122025-05-044.991SO611182025-05-110.401.87
SO54201_162887253092025-01-260.122025-01-144.991SO542012025-01-210.401.87
SO65716_19816256530102025-07-220.122025-07-104.991SO657162025-07-170.401.87
SO58107_11001378753082025-04-020.122025-03-214.991SO581072025-03-280.401.87
SO52949_29814799530102025-01-050.122024-12-244.992SO529492024-12-310.401.87
SO61386_21002760953042025-05-190.122025-05-074.992SO613862025-05-140.401.87
SO66483_39811575530102025-08-030.122025-07-224.993SO664832025-07-290.401.87
SO68436_21002694353072025-09-010.122025-08-204.992SO684362025-08-270.401.87
SO51370_31002441753042024-11-250.122024-11-134.993SO513702024-11-200.401.87
SO69107_11002741253042025-09-110.122025-08-304.991SO691072025-09-060.401.87
SO70014_261112653092025-09-200.122025-09-084.992SO700142025-09-150.401.87
SO72600_11002739053012025-10-250.122025-10-134.991SO726002025-10-200.401.87
SO67964_261270253092025-08-240.122025-08-124.992SO679642025-08-190.401.87
SO62772_11002899953042025-06-110.122025-05-304.991SO627722025-06-060.401.87
SO73460_11001377553082025-11-050.122025-10-244.991SO734602025-10-310.401.87
SO63535_31001719953082025-06-200.122025-06-084.993SO635352025-06-150.401.87
SO59293_21002763853012025-04-190.122025-04-074.992SO592932025-04-140.401.87
SO66610_19815610530102025-08-050.122025-07-244.991SO666102025-07-310.401.87
SO63351_31002588853012025-06-170.122025-06-054.993SO633512025-06-120.401.87
SO64512_31002588953042025-07-050.122025-06-234.993SO645122025-06-300.401.87
SO66403_11002566253072025-08-020.122025-07-214.991SO664032025-07-280.401.87
SO71976_11001368453082025-10-160.122025-10-044.991SO719762025-10-110.401.87
SO59154_21002673753012025-04-170.122025-04-054.992SO591542025-04-120.401.87
SO74835_21002641553082025-12-060.122025-11-244.992SO748352025-12-010.401.87
SO72230_21002944053082025-10-200.122025-10-084.992SO722302025-10-150.401.87

Generated 2025-12-03 15:05:01.267 UTC