[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1150  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73462_19816599530102025-12-080.122025-11-264.991SO734622025-12-030.401.87
SO64439_2191390853062025-08-060.122025-07-254.992SO644392025-08-010.401.87
SO68585_11002414253072025-10-060.122025-09-244.991SO685852025-10-010.401.87
SO72290_11002818853012025-11-230.122025-11-114.991SO722902025-11-180.401.87
SO55045_1191171153062025-03-150.122025-03-034.991SO550452025-03-100.401.87
SO63074_11002720953042025-07-190.122025-07-074.991SO630742025-07-140.401.87
SO72202_11002857953012025-11-220.122025-11-104.991SO722022025-11-170.401.87
SO63583_21002638353072025-07-240.122025-07-124.992SO635832025-07-190.401.87
SO53817_19817880530102025-02-200.122025-02-084.991SO538172025-02-150.401.87
SO55467_11002800253012025-03-210.122025-03-094.991SO554672025-03-160.401.87
SO52000_11002794253072025-01-190.122025-01-074.991SO520002025-01-140.401.87
SO71711_11002826553012025-11-170.122025-11-054.991SO717112025-11-120.401.87
SO68682_361307553092025-10-070.122025-09-254.993SO686822025-10-020.401.87
SO58146_2191118553062025-05-060.122025-04-244.992SO581462025-05-010.401.87
SO70877_162892553092025-11-050.122025-10-244.991SO708772025-10-310.401.87
SO74463_21001156653072025-12-270.122025-12-154.992SO744632025-12-220.401.87
SO61070_21002845453082025-06-170.122025-06-054.992SO610702025-06-120.401.87
SO53161_21002323753082025-02-110.122025-01-304.992SO531612025-02-060.401.87
SO55882_11002808653042025-03-280.122025-03-164.991SO558822025-03-230.401.87
SO57991_11002419553072025-05-030.122025-04-214.991SO579912025-04-280.401.87
SO57220_21002374553072025-04-190.122025-04-074.992SO572202025-04-140.401.87
SO56885_11002638953072025-04-160.122025-04-044.991SO568852025-04-110.401.87
SO66697_361112053092025-09-080.122025-08-274.993SO666972025-09-030.401.87
SO64494_11001272553082025-08-070.122025-07-264.991SO644942025-08-020.401.87
SO63915_29814554530102025-07-290.122025-07-174.992SO639152025-07-240.401.87
SO62913_11001452853082025-07-160.122025-07-044.991SO629132025-07-110.401.87
SO67855_21002625853012025-09-250.122025-09-134.992SO678552025-09-200.401.87
SO59925_1191150653062025-05-310.122025-05-194.991SO599252025-05-260.401.87

Generated 2026-01-05 22:18:49.629 UTC