[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73652_261961753092025-11-050.122025-10-244.992SO736522025-10-310.401.87
SO52260_11002623353082024-12-190.122024-12-074.991SO522602024-12-140.401.87
SO71593_19816574530102025-10-100.122025-09-284.991SO715932025-10-050.401.87
SO54126_29814540530102025-01-210.122025-01-094.992SO541262025-01-160.401.87
SO71224_161431353092025-10-050.122025-09-234.991SO712242025-09-300.401.87
SO62892_11002720453042025-06-100.122025-05-294.991SO628922025-06-050.401.87
SO51985_11002706653042024-12-140.122024-12-024.991SO519852024-12-090.401.87
SO72076_11002812853042025-10-150.122025-10-034.991SO720762025-10-100.401.87
SO58107_11001378753082025-03-300.122025-03-184.991SO581072025-03-250.401.87
SO72474_19816043530102025-10-200.122025-10-084.991SO724742025-10-150.401.87
SO53432_11002471353072025-01-110.122024-12-304.991SO534322025-01-060.401.87
SO73570_31002819453012025-11-030.122025-10-224.993SO735702025-10-290.401.87
SO54570_29812568530102025-01-290.122025-01-174.992SO545702025-01-240.401.87
SO60389_261957253092025-05-020.122025-04-204.992SO603892025-04-270.401.87
SO53124_21002631553042025-01-050.122024-12-244.992SO531242024-12-310.401.87

Generated 2025-11-30 08:11:14.848 UTC