[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO68776_19818172530102025-09-020.122025-08-214.991SO687762025-08-280.401.87
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SO55715_11002550753072025-02-160.122025-02-044.991SO557152025-02-110.401.87
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SO67820_41002776353072025-08-180.122025-08-064.994SO678202025-08-130.401.87
SO55365_11002563853072025-02-100.122025-01-294.991SO553652025-02-050.401.87
SO62326_11001382753082025-05-300.122025-05-184.991SO623262025-05-250.401.87
SO62413_1191107853062025-06-010.122025-05-204.991SO624132025-05-270.401.87
SO67426_162821453092025-08-130.122025-08-014.991SO674262025-08-080.401.87
SO72803_11002701353042025-10-240.122025-10-124.991SO728032025-10-190.401.87
SO57547_1191525153062025-03-190.122025-03-074.991SO575472025-03-140.401.87
SO74946_21002748053042025-12-060.122025-11-244.992SO749462025-12-010.401.87
SO62037_11002818753042025-05-260.122025-05-144.991SO620372025-05-210.401.87
SO65919_19816464530102025-07-210.122025-07-094.991SO659192025-07-160.401.87
SO65532_29812652530102025-07-150.122025-07-034.992SO655322025-07-100.401.87
SO52124_11002704053022024-12-160.122024-12-044.991SO521242024-12-110.401.87
SO69355_11002397053072025-09-100.122025-08-294.991SO693552025-09-050.401.87
SO59290_1191152053062025-04-150.122025-04-034.991SO592902025-04-100.401.87
SO57801_261957453092025-03-240.122025-03-124.992SO578012025-03-190.401.87
SO56166_11002410953072025-02-240.122025-02-124.991SO561662025-02-190.401.87
SO68693_11002825253042025-09-010.122025-08-204.991SO686932025-08-270.401.87
SO63583_21002638353072025-06-170.122025-06-054.992SO635832025-06-120.401.87
SO54541_21002617553012025-01-280.122025-01-164.992SO545412025-01-230.401.87
SO59510_1191133053062025-04-180.122025-04-064.991SO595102025-04-130.401.87
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SO56448_1191109153062025-03-020.122025-02-184.991SO564482025-02-250.401.87
SO66923_31001562453072025-08-060.122025-07-254.993SO669232025-08-010.401.87
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SO70036_11002701553012025-09-170.122025-09-054.991SO700362025-09-120.401.87
SO59238_29814839530102025-04-140.122025-04-024.992SO592382025-04-090.401.87
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SO74313_21001376053062025-11-160.122025-11-044.992SO743132025-11-110.401.87
SO74696_11002817453012025-11-280.122025-11-164.991SO746962025-11-230.401.87
SO61930_11002800953042025-05-240.122025-05-124.991SO619302025-05-190.401.87
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SO63326_21002875453082025-06-130.122025-06-014.992SO633262025-06-080.401.87
SO54335_11002703753042025-01-240.122025-01-124.991SO543352025-01-190.401.87

Generated 2025-11-29 13:43:01.241 UTC