[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59335_31002540353042025-04-170.122025-04-054.993SO593352025-04-120.401.87
SO57280_19816251530102025-03-160.122025-03-044.991SO572802025-03-110.401.87
SO55828_11002812753042025-02-200.122025-02-084.991SO558282025-02-150.401.87
SO64344_29813547530102025-07-010.122025-06-194.992SO643442025-06-260.401.87
SO71612_31002791853042025-10-110.122025-09-294.993SO716122025-10-060.401.87
SO56196_11002721053042025-02-270.122025-02-154.991SO561962025-02-220.401.87
SO56520_11002796053082025-03-050.122025-02-214.991SO565202025-02-280.401.87
SO52293_261958453092024-12-210.122024-12-094.992SO522932024-12-160.401.87
SO57991_11002419553072025-03-290.122025-03-174.991SO579912025-03-240.401.87
SO67377_19817110530102025-08-140.122025-08-024.991SO673772025-08-090.401.87
SO57385_11002723353042025-03-180.122025-03-064.991SO573852025-03-130.401.87
SO75117_110018178530102025-12-130.122025-12-014.991SO751172025-12-080.401.87
SO63897_2191127753062025-06-240.122025-06-124.992SO638972025-06-190.401.87
SO70246_361512053092025-09-210.122025-09-094.993SO702462025-09-160.401.87
SO51882_162768853092024-12-130.122024-12-014.991SO518822024-12-080.401.87
SO66125_11002717453082025-07-260.122025-07-144.991SO661252025-07-210.401.87
SO61606_21002624853012025-05-210.122025-05-094.992SO616062025-05-160.401.87
SO73218_11002718753082025-10-310.122025-10-194.991SO732182025-10-260.401.87
SO74872_21002843553082025-12-050.122025-11-234.992SO748722025-11-300.401.87
SO74934_21002393153072025-12-070.122025-11-254.992SO749342025-12-020.401.87
SO68088_361300153092025-08-240.122025-08-124.993SO680882025-08-190.401.87
SO74796_11002703253042025-12-030.122025-11-214.991SO747962025-11-280.401.87
SO64384_162893453092025-07-020.122025-06-204.991SO643842025-06-270.401.87
SO61470_29813600530102025-05-180.122025-05-064.992SO614702025-05-130.401.87
SO74244_210012740530102025-11-150.122025-11-034.992SO742442025-11-100.401.87
SO55214_19815701530102025-02-110.122025-01-304.991SO552142025-02-060.401.87
SO70389_11002703853042025-09-240.122025-09-124.991SO703892025-09-190.401.87
SO66216_11002827653012025-07-280.122025-07-164.991SO662162025-07-230.401.87
SO69182_1191130053062025-09-100.122025-08-294.991SO691822025-09-050.401.87
SO59422_1191133053062025-04-190.122025-04-074.991SO594222025-04-140.401.87
SO56252_11001137453082025-02-280.122025-02-164.991SO562522025-02-230.401.87

Generated 2025-12-01 07:33:10.262 UTC