[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1038  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52001_11001357453082025-01-190.122025-01-074.991SO520012025-01-140.401.87
SO58204_11002761053042025-05-070.122025-04-254.991SO582042025-05-020.401.87
SO51935_21002658453012025-01-180.122025-01-064.992SO519352025-01-130.401.87
SO63607_31002478253042025-07-240.122025-07-124.993SO636072025-07-190.401.87
SO70077_31002600353042025-10-240.122025-10-124.993SO700772025-10-190.401.87
SO69077_31002598553042025-10-130.122025-10-014.993SO690772025-10-080.401.87
SO60670_11001279953082025-06-110.122025-05-304.991SO606702025-06-060.401.87
SO54207_1191121253062025-02-280.122025-02-164.991SO542072025-02-230.401.87
SO57220_21002374553072025-04-190.122025-04-074.992SO572202025-04-140.401.87
SO72831_2192467153062025-11-300.122025-11-184.992SO728312025-11-250.401.87
SO72290_11002818853012025-11-230.122025-11-114.991SO722902025-11-180.401.87
SO65410_2191331853062025-08-190.122025-08-074.992SO654102025-08-140.401.87
SO62645_11002805953042025-07-120.122025-06-304.991SO626452025-07-070.401.87
SO56868_2191635853062025-04-160.122025-04-044.992SO568682025-04-110.401.87
SO74313_21001376053062025-12-230.122025-12-114.992SO743132025-12-180.401.87
SO70202_11002795053072025-10-260.122025-10-144.991SO702022025-10-210.401.87
SO64601_2192466453062025-08-080.122025-07-274.992SO646012025-08-030.401.87
SO74462_11002270353072025-12-270.122025-12-154.991SO744622025-12-220.401.87
SO68543_162308553092025-10-060.122025-09-244.991SO685432025-10-010.401.87
SO72147_1191289553062025-11-210.122025-11-094.991SO721472025-11-160.401.87
SO57563_19816198530102025-04-250.122025-04-134.991SO575632025-04-200.401.87
SO68436_21002694353072025-10-040.122025-09-224.992SO684362025-09-290.401.87
SO67964_261270253092025-09-260.122025-09-144.992SO679642025-09-210.401.87
SO74311_11002802353012025-12-230.122025-12-114.991SO743112025-12-180.401.87
SO71396_19814547530102025-11-120.122025-10-314.991SO713962025-11-070.401.87
SO64926_19816564530102025-08-140.122025-08-024.991SO649262025-08-090.401.87
SO53302_2191370853062025-02-140.122025-02-024.992SO533022025-02-090.401.87
SO61654_361189453092025-06-250.122025-06-134.993SO616542025-06-200.401.87

Generated 2026-01-05 22:31:15.224 UTC