[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59915_162771853092025-04-250.122025-04-134.991SO599152025-04-200.401.87
SO52199_21002732353072024-12-180.122024-12-064.992SO521992024-12-130.401.87
SO62682_21002605753042025-06-060.122025-05-254.992SO626822025-06-010.401.87
SO68949_21001142853082025-09-050.122025-08-244.992SO689492025-08-310.401.87
SO55618_162797053092025-02-160.122025-02-044.991SO556182025-02-110.401.87
SO61865_11002828253012025-05-240.122025-05-124.991SO618652025-05-190.401.87
SO71052_19816264530102025-10-020.122025-09-204.991SO710522025-09-270.401.87
SO59770_11002800653042025-04-230.122025-04-114.991SO597702025-04-180.401.87
SO56002_29812733530102025-02-220.122025-02-104.992SO560022025-02-170.401.87
SO56003_19816453530102025-02-220.122025-02-104.991SO560032025-02-170.401.87
SO66892_161633253092025-08-070.122025-07-264.991SO668922025-08-020.401.87
SO56885_11002638953072025-03-110.122025-02-274.991SO568852025-03-060.401.87
SO60087_11001368253082025-04-270.122025-04-154.991SO600872025-04-220.401.87
SO54945_21002753053042025-02-050.122025-01-244.992SO549452025-01-310.401.87
SO54418_39814697530102025-01-260.122025-01-144.993SO544182025-01-210.401.87
SO62371_11002685953072025-06-010.122025-05-204.991SO623712025-05-270.401.87
SO67727_19818165530102025-08-180.122025-08-064.991SO677272025-08-130.401.87
SO60725_11001356653082025-05-070.122025-04-254.991SO607252025-05-020.401.87
SO67054_11001353253082025-08-090.122025-07-284.991SO670542025-08-040.401.87
SO68961_162772153092025-09-060.122025-08-254.991SO689612025-09-010.401.87
SO72723_29818177530102025-10-230.122025-10-114.992SO727232025-10-180.401.87
SO65840_21002640353082025-07-210.122025-07-094.992SO658402025-07-160.401.87
SO54167_11002469553072025-01-220.122025-01-104.991SO541672025-01-170.401.87
SO63804_41002620153042025-06-210.122025-06-094.994SO638042025-06-160.401.87
SO58749_29817810530102025-04-100.122025-03-294.992SO587492025-04-050.401.87
SO62248_1191125353062025-05-300.122025-05-184.991SO622482025-05-250.401.87
SO66773_162296553092025-08-050.122025-07-244.991SO667732025-07-310.401.87
SO68088_361300153092025-08-230.122025-08-114.993SO680882025-08-180.401.87
SO54410_11002785753072025-01-260.122025-01-144.991SO544102025-01-210.401.87
SO67218_11002812353042025-08-120.122025-07-314.991SO672182025-08-070.401.87

Generated 2025-11-30 11:54:46.972 UTC