[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69077_31002598553042025-09-090.122025-08-284.993SO690772025-09-040.401.87
SO68543_162308553092025-09-020.122025-08-214.991SO685432025-08-280.401.87
SO65532_29812652530102025-07-180.122025-07-064.992SO655322025-07-130.401.87
SO63897_2191127753062025-06-250.122025-06-134.992SO638972025-06-200.401.87
SO54917_11001283253082025-02-060.122025-01-254.991SO549172025-02-010.401.87
SO70263_11002703153042025-09-230.122025-09-114.991SO702632025-09-180.401.87
SO51955_19813582530102024-12-150.122024-12-034.991SO519552024-12-100.401.87
SO74273_11002557053072025-11-170.122025-11-054.991SO742732025-11-120.401.87
SO73462_19816599530102025-11-040.122025-10-234.991SO734622025-10-300.401.87
SO58303_21002626053012025-04-050.122025-03-244.992SO583032025-03-310.401.87
SO66448_1191133153062025-08-020.122025-07-214.991SO664482025-07-280.401.87
SO68419_21002745653012025-08-310.122025-08-194.992SO684192025-08-260.401.87
SO59681_21001156653072025-04-230.122025-04-114.992SO596812025-04-180.401.87
SO70792_19814530530102025-09-300.122025-09-184.991SO707922025-09-250.401.87
SO55214_19815701530102025-02-120.122025-01-314.991SO552142025-02-070.401.87
SO60200_2191133053062025-05-010.122025-04-194.992SO602002025-04-260.401.87
SO74816_11002661353042025-12-050.122025-11-234.991SO748162025-11-300.401.87
SO56673_29813816530102025-03-090.122025-02-254.992SO566732025-03-040.401.87
SO69590_2191392053062025-09-140.122025-09-024.992SO695902025-09-090.401.87
SO62324_29814993530102025-06-020.122025-05-214.992SO623242025-05-280.401.87
SO68038_21002671553042025-08-250.122025-08-134.992SO680382025-08-200.401.87
SO51219_21002508653042024-11-150.122024-11-034.992SO512192024-11-100.401.87
SO52648_21002845053082024-12-290.122024-12-174.992SO526482024-12-240.401.87
SO64013_11002801053012025-06-270.122025-06-154.991SO640132025-06-220.401.87
SO71467_31002093053082025-10-100.122025-09-284.993SO714672025-10-050.401.87
SO59915_162771853092025-04-270.122025-04-154.991SO599152025-04-220.401.87
SO65989_21002391153072025-07-250.122025-07-134.992SO659892025-07-200.401.87
SO61700_11002554953072025-05-230.122025-05-114.991SO617002025-05-180.401.87
SO66267_261304753092025-07-300.122025-07-184.992SO662672025-07-250.401.87
SO56253_11001156653072025-03-010.122025-02-174.991SO562532025-02-240.401.87

Generated 2025-12-02 18:39:47.536 UTC