[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1124  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64384_162893453092025-07-030.122025-06-214.991SO643842025-06-280.401.87
SO69590_2191392053062025-09-140.122025-09-024.992SO695902025-09-090.401.87
SO56098_11002733653082025-02-260.122025-02-144.991SO560982025-02-210.401.87
SO64491_11002412653072025-07-040.122025-06-224.991SO644912025-06-290.401.87
SO61069_11002564853072025-05-140.122025-05-024.991SO610692025-05-090.401.87
SO71532_21002397353072025-10-110.122025-09-294.992SO715322025-10-060.401.87
SO68038_21002671553042025-08-250.122025-08-134.992SO680382025-08-200.401.87
SO62506_21002688153072025-06-050.122025-05-244.992SO625062025-05-310.401.87
SO56853_162309453092025-03-130.122025-03-014.991SO568532025-03-080.401.87
SO71396_19814547530102025-10-090.122025-09-274.991SO713962025-10-040.401.87
SO67135_31002701753012025-08-120.122025-07-314.993SO671352025-08-070.401.87
SO57320_11002719453012025-03-180.122025-03-064.991SO573202025-03-130.401.87
SO56672_19816454530102025-03-090.122025-02-254.991SO566722025-03-040.401.87
SO64012_21002762753042025-06-270.122025-06-154.992SO640122025-06-220.401.87
SO53089_1191120053062025-01-070.122024-12-264.991SO530892025-01-020.401.87
SO60939_361107053092025-05-120.122025-04-304.993SO609392025-05-070.401.87
SO59681_21001156653072025-04-230.122025-04-114.992SO596812025-04-180.401.87
SO55120_11002785053072025-02-100.122025-01-294.991SO551202025-02-050.401.87
SO53225_11002783553072025-01-090.122024-12-284.991SO532252025-01-040.401.87
SO56829_19815444530102025-03-120.122025-02-284.991SO568292025-03-070.401.87
SO53882_261961953092025-01-190.122025-01-074.992SO538822025-01-140.401.87
SO63529_21002845353082025-06-190.122025-06-074.992SO635292025-06-140.401.87
SO62950_261962253092025-06-130.122025-06-014.992SO629502025-06-080.401.87
SO64842_31001420053072025-07-090.122025-06-274.993SO648422025-07-040.401.87
SO70201_11002788653072025-09-220.122025-09-104.991SO702012025-09-170.401.87
SO69782_21002499653042025-09-160.122025-09-044.992SO697822025-09-110.401.87
SO72229_11001231953082025-10-190.122025-10-074.991SO722292025-10-140.401.87
SO57820_11001415353082025-03-270.122025-03-154.991SO578202025-03-220.401.87
SO64992_29819483530102025-07-120.122025-06-304.992SO649922025-07-070.401.87
SO65964_11002900353042025-07-250.122025-07-134.991SO659642025-07-200.401.87

Generated 2025-12-02 14:40:50.491 UTC