[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1169  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58875_11001156653072025-04-150.122025-04-034.991SO588752025-04-100.401.87
SO70473_11002799953012025-09-270.122025-09-154.991SO704732025-09-220.401.87
SO52017_31001213153072024-12-170.122024-12-054.993SO520172024-12-120.401.87
SO74190_21001634253092025-11-160.122025-11-044.992SO741902025-11-110.401.87
SO58781_261304853092025-04-140.122025-04-024.992SO587812025-04-090.401.87
SO62911_19816321530102025-06-130.122025-06-014.991SO629112025-06-080.401.87
SO56885_11002638953072025-03-140.122025-03-024.991SO568852025-03-090.401.87
SO56921_21002669653012025-03-150.122025-03-034.992SO569212025-03-100.401.87
SO65884_162301253092025-07-250.122025-07-134.991SO658842025-07-200.401.87
SO58843_162356253092025-04-150.122025-04-034.991SO588432025-04-100.401.87
SO70202_11002795053072025-09-230.122025-09-114.991SO702022025-09-180.401.87
SO55339_261960453092025-02-140.122025-02-024.992SO553392025-02-090.401.87
SO74685_110013665530102025-12-010.122025-11-194.991SO746852025-11-260.401.87
SO52074_1191121153062024-12-190.122024-12-074.991SO520742024-12-140.401.87
SO52507_11002414153072024-12-270.122024-12-154.991SO525072024-12-220.401.87
SO52124_11002704053022024-12-200.122024-12-084.991SO521242024-12-150.401.87
SO59393_31002652053012025-04-200.122025-04-084.993SO593932025-04-150.401.87
SO52000_11002794253072024-12-170.122024-12-054.991SO520002024-12-120.401.87
SO60600_11002567753072025-05-080.122025-04-264.991SO606002025-05-030.401.87
SO66377_162759353092025-08-020.122025-07-214.991SO663772025-07-280.401.87
SO63463_11002871053082025-06-190.122025-06-074.991SO634632025-06-140.401.87
SO68902_21002673353012025-09-080.122025-08-274.992SO689022025-09-030.401.87
SO56712_11002904553042025-03-110.122025-02-274.991SO567122025-03-060.401.87
SO66403_11002566253072025-08-020.122025-07-214.991SO664032025-07-280.401.87
SO55486_21002793053082025-02-160.122025-02-044.992SO554862025-02-110.401.87
SO65594_19816932530102025-07-200.122025-07-084.991SO655942025-07-150.401.87
SO67561_2192423553062025-08-180.122025-08-064.992SO675612025-08-130.401.87
SO66361_2191428153062025-08-010.122025-07-204.992SO663612025-07-270.401.87
SO56672_19816454530102025-03-100.122025-02-264.991SO566722025-03-050.401.87
SO56638_21002788353082025-03-090.122025-02-254.992SO566382025-03-040.401.87

Generated 2025-12-03 05:45:42.880 UTC