[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58875_11001156653072025-04-110.122025-03-304.991SO588752025-04-060.401.87
SO70975_29813609530102025-09-300.122025-09-184.992SO709752025-09-250.401.87
SO52259_29817701530102024-12-180.122024-12-064.992SO522592024-12-130.401.87
SO74361_11001367753082025-11-170.122025-11-054.991SO743612025-11-120.401.87
SO66125_11002717453082025-07-240.122025-07-124.991SO661252025-07-190.401.87
SO60893_31002419453072025-05-080.122025-04-264.993SO608932025-05-030.401.87
SO74686_110016035530102025-11-270.122025-11-154.991SO746862025-11-220.401.87
SO65363_29812601530102025-07-120.122025-06-304.992SO653632025-07-070.401.87
SO56780_11002890553072025-03-080.122025-02-244.991SO567802025-03-030.401.87
SO61865_11002828253012025-05-230.122025-05-114.991SO618652025-05-180.401.87
SO66414_31001124953082025-07-290.122025-07-174.993SO664142025-07-240.401.87
SO55363_21002073153082025-02-100.122025-01-294.992SO553632025-02-050.401.87
SO58201_21002671453012025-03-310.122025-03-194.992SO582012025-03-260.401.87
SO65934_39811491530102025-07-210.122025-07-094.993SO659342025-07-160.401.87
SO73609_29814974530102025-11-030.122025-10-224.992SO736092025-10-290.401.87
SO67536_11002564453072025-08-140.122025-08-024.991SO675362025-08-090.401.87
SO51909_11001156653072024-12-110.122024-11-294.991SO519092024-12-060.401.87
SO63585_11001378653082025-06-170.122025-06-054.991SO635852025-06-120.401.87
SO74614_11001280253082025-11-250.122025-11-134.991SO746142025-11-200.401.87
SO66755_21002669553042025-08-030.122025-07-224.992SO667552025-07-290.401.87
SO56075_11002791453042025-02-230.122025-02-114.991SO560752025-02-180.401.87
SO73160_31002789553072025-10-280.122025-10-164.993SO731602025-10-230.401.87
SO54913_29813495530102025-02-030.122025-01-224.992SO549132025-01-290.401.87
SO52555_19814814530102024-12-240.122024-12-124.991SO525552024-12-190.401.87
SO74996_11002637153072025-12-070.122025-11-254.991SO749962025-12-020.401.87
SO69757_11001382853082025-09-130.122025-09-014.991SO697572025-09-080.401.87
SO74195_21002762953012025-11-120.122025-10-314.992SO741952025-11-070.401.87
SO62100_21002625453012025-05-270.122025-05-154.992SO621002025-05-220.401.87
SO68353_11002824953012025-08-270.122025-08-154.991SO683532025-08-220.401.87
SO69355_11002397053072025-09-100.122025-08-294.991SO693552025-09-050.401.87
SO61348_21002391953072025-05-140.122025-05-024.992SO613482025-05-090.401.87

Generated 2025-11-29 16:13:13.648 UTC