[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57883_11002888253072025-03-280.122025-03-164.991SO578832025-03-230.401.87
SO74343_21002719053042025-11-200.122025-11-084.992SO743432025-11-150.401.87
SO71137_21002764553042025-10-050.122025-09-234.992SO711372025-09-300.401.87
SO63643_21002668953042025-06-210.122025-06-094.992SO636432025-06-160.401.87
SO58614_21002732753082025-04-100.122025-03-294.992SO586142025-04-050.401.87
SO69587_1191117653062025-09-140.122025-09-024.991SO695872025-09-090.401.87
SO51882_162768853092024-12-140.122024-12-024.991SO518822024-12-090.401.87
SO72723_29818177530102025-10-250.122025-10-134.992SO727232025-10-200.401.87
SO53681_11002703653012025-01-150.122025-01-034.991SO536812025-01-100.401.87
SO61678_21002612853042025-05-230.122025-05-114.992SO616782025-05-180.401.87
SO74101_162814053092025-11-130.122025-11-014.991SO741012025-11-080.401.87
SO54201_162887253092025-01-250.122025-01-134.991SO542012025-01-200.401.87
SO59180_11001356953082025-04-160.122025-04-044.991SO591802025-04-110.401.87
SO70594_361103953092025-09-270.122025-09-154.993SO705942025-09-220.401.87
SO73985_19817193530102025-11-110.122025-10-304.991SO739852025-11-060.401.87
SO71975_29814787530102025-10-150.122025-10-034.992SO719752025-10-100.401.87
SO56390_1191151953062025-03-040.122025-02-204.991SO563902025-02-270.401.87
SO56554_1191121153062025-03-070.122025-02-234.991SO565542025-03-020.401.87
SO56448_1191109153062025-03-050.122025-02-214.991SO564482025-02-280.401.87
SO58550_1191128753062025-04-090.122025-03-284.991SO585502025-04-040.401.87
SO59222_11002836053042025-04-170.122025-04-054.991SO592222025-04-120.401.87
SO73462_19816599530102025-11-040.122025-10-234.991SO734622025-10-300.401.87
SO61843_31002866253042025-05-250.122025-05-134.993SO618432025-05-200.401.87
SO60200_2191133053062025-05-010.122025-04-194.992SO602002025-04-260.401.87
SO73586_161648153092025-11-060.122025-10-254.991SO735862025-11-010.401.87
SO74190_21001634253092025-11-150.122025-11-034.992SO741902025-11-100.401.87
SO69181_1191171153062025-09-110.122025-08-304.991SO691812025-09-060.401.87
SO52736_2191289253062024-12-310.122024-12-194.992SO527362024-12-260.401.87
SO68653_21002731053082025-09-030.122025-08-224.992SO686532025-08-290.401.87
SO55121_29813676530102025-02-100.122025-01-294.992SO551212025-02-050.401.87
SO61349_29812563530102025-05-170.122025-05-054.992SO613492025-05-120.401.87

Generated 2025-12-02 19:23:53.708 UTC