[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61436_161601653092025-05-160.122025-05-044.991SO614362025-05-110.401.87
SO62121_21002937753082025-05-270.122025-05-154.992SO621212025-05-220.401.87
SO64365_31002588653012025-06-290.122025-06-174.993SO643652025-06-240.401.87
SO74080_3192431053062025-11-090.122025-10-284.993SO740802025-11-040.401.87
SO66196_31002653953042025-07-250.122025-07-134.993SO661962025-07-200.401.87
SO68007_39812619530102025-08-210.122025-08-094.993SO680072025-08-160.401.87
SO62373_11002419653072025-05-310.122025-05-194.991SO623732025-05-260.401.87
SO56138_11002738253042025-02-240.122025-02-124.991SO561382025-02-190.401.87
SO70327_1191127653062025-09-210.122025-09-094.991SO703272025-09-160.401.87
SO54411_19822670530102025-01-250.122025-01-134.991SO544112025-01-200.401.87
SO65057_11002551853072025-07-100.122025-06-284.991SO650572025-07-050.401.87
SO65840_21002640353082025-07-200.122025-07-084.992SO658402025-07-150.401.87
SO70035_11002805253012025-09-170.122025-09-054.991SO700352025-09-120.401.87
SO72803_11002701353042025-10-240.122025-10-124.991SO728032025-10-190.401.87
SO54076_21002837453082025-01-190.122025-01-074.992SO540762025-01-140.401.87
SO58426_11002887453012025-04-040.122025-03-234.991SO584262025-03-300.401.87
SO72277_162771753092025-10-170.122025-10-054.991SO722772025-10-120.401.87
SO70105_2191576153062025-09-180.122025-09-064.992SO701052025-09-130.401.87
SO72831_2192467153062025-10-240.122025-10-124.992SO728312025-10-190.401.87
SO66609_21002392953072025-08-010.122025-07-204.992SO666092025-07-270.401.87
SO54854_21002939453082025-02-020.122025-01-214.992SO548542025-01-280.401.87
SO56520_11002796053082025-03-030.122025-02-194.991SO565202025-02-260.401.87
SO60853_2191133153062025-05-080.122025-04-264.992SO608532025-05-030.401.87
SO60918_29812654530102025-05-090.122025-04-274.992SO609182025-05-040.401.87
SO55069_19813493530102025-02-060.122025-01-254.991SO550692025-02-010.401.87
SO51909_11001156653072024-12-110.122024-11-294.991SO519092024-12-060.401.87
SO69327_1191118553062025-09-100.122025-08-294.991SO693272025-09-050.401.87
SO63842_21002748153042025-06-210.122025-06-094.992SO638422025-06-160.401.87
SO70364_31002761553042025-09-210.122025-09-094.993SO703642025-09-160.401.87
SO65123_19823236530102025-07-110.122025-06-294.991SO651232025-07-060.401.87
SO59915_162771853092025-04-240.122025-04-124.991SO599152025-04-190.401.87

Generated 2025-11-29 18:59:59.678 UTC