[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1178  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68315_11001368353082025-10-040.122025-09-224.991SO683152025-09-290.401.87
SO64992_29819483530102025-08-170.122025-08-054.992SO649922025-08-120.401.87
SO59867_21001156653072025-06-010.122025-05-204.992SO598672025-05-270.401.87
SO55046_1191120353062025-03-170.122025-03-054.991SO550462025-03-120.401.87
SO68849_19816191530102025-10-120.122025-09-304.991SO688492025-10-070.401.87
SO61629_11002889053082025-06-270.122025-06-154.991SO616292025-06-220.401.87
SO71729_19816188530102025-11-190.122025-11-074.991SO717292025-11-140.401.87
SO58625_41002690353072025-05-160.122025-05-044.994SO586252025-05-110.401.87
SO66524_11002835653042025-09-080.122025-08-274.991SO665242025-09-030.401.87
SO68997_21002776953072025-10-140.122025-10-024.992SO689972025-10-090.401.87
SO56853_162309453092025-04-180.122025-04-064.991SO568532025-04-130.401.87
SO74749_210019486530102026-01-070.122025-12-264.992SO747492026-01-020.401.87
SO56652_11002828753042025-04-140.122025-04-024.991SO566522025-04-090.401.87
SO72803_11002701353042025-12-020.122025-11-204.991SO728032025-11-270.401.87
SO68853_11002407553072025-10-120.122025-09-304.991SO688532025-10-070.401.87
SO68752_21002661253042025-10-110.122025-09-294.992SO687522025-10-060.401.87
SO61105_162771653092025-06-200.122025-06-084.991SO611052025-06-150.401.87
SO71638_11002802653042025-11-180.122025-11-064.991SO716382025-11-130.401.87
SO58806_11001156653072025-05-190.122025-05-074.991SO588062025-05-140.401.87
SO55852_11001272853082025-03-290.122025-03-174.991SO558522025-03-240.401.87
SO57852_261910653092025-05-030.122025-04-214.992SO578522025-04-280.401.87
SO58722_1191326753062025-05-180.122025-05-064.991SO587222025-05-130.401.87
SO74872_21002843553082026-01-110.122025-12-304.992SO748722026-01-060.401.87
SO73218_11002718753082025-12-070.122025-11-254.991SO732182025-12-020.401.87
SO58723_11002801553012025-05-180.122025-05-064.991SO587232025-05-130.401.87
SO54169_21002846553082025-03-010.122025-02-174.992SO541692025-02-240.401.87
SO70412_19814808530102025-10-310.122025-10-194.991SO704122025-10-260.401.87
SO72777_2192311453062025-12-010.122025-11-194.992SO727772025-11-260.401.87

Generated 2026-01-07 17:12:12.851 UTC