[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1311  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60644_162770353092025-05-090.122025-04-274.991SO606442025-05-040.401.87
SO64279_11002411153072025-07-020.122025-06-204.991SO642792025-06-270.401.87
SO54914_19816200530102025-02-070.122025-01-264.991SO549142025-02-020.401.87
SO63637_21002737953042025-06-220.122025-06-104.992SO636372025-06-170.401.87
SO56166_11002410953072025-02-280.122025-02-164.991SO561662025-02-230.401.87
SO59867_21001156653072025-04-270.122025-04-154.992SO598672025-04-220.401.87
SO71396_19814547530102025-10-100.122025-09-284.991SO713962025-10-050.401.87
SO69249_162331553092025-09-130.122025-09-014.991SO692492025-09-080.401.87
SO57300_31001592653082025-03-180.122025-03-064.993SO573002025-03-130.401.87
SO61386_21002760953042025-05-190.122025-05-074.992SO613862025-05-140.401.87
SO60084_29814806530102025-04-300.122025-04-184.992SO600842025-04-250.401.87
SO55655_11002547653072025-02-190.122025-02-074.991SO556552025-02-140.401.87
SO59915_162771853092025-04-280.122025-04-164.991SO599152025-04-230.401.87
SO72094_11001281053082025-10-180.122025-10-064.991SO720942025-10-130.401.87
SO68949_21001142853082025-09-080.122025-08-274.992SO689492025-09-030.401.87
SO62037_11002818753042025-05-300.122025-05-184.991SO620372025-05-250.401.87
SO68752_21002661253042025-09-060.122025-08-254.992SO687522025-09-010.401.87
SO54678_2191292853062025-02-030.122025-01-224.992SO546782025-01-290.401.87
SO74311_11002802353012025-11-200.122025-11-084.991SO743112025-11-150.401.87
SO63840_21002672053012025-06-250.122025-06-134.992SO638402025-06-200.401.87
SO72612_19816189530102025-10-250.122025-10-134.991SO726122025-10-200.401.87
SO61069_11002564853072025-05-150.122025-05-034.991SO610692025-05-100.401.87
SO70263_11002703153042025-09-240.122025-09-124.991SO702632025-09-190.401.87
SO73649_162892453092025-11-080.122025-10-274.991SO736492025-11-030.401.87
SO71052_19816264530102025-10-050.122025-09-234.991SO710522025-09-300.401.87
SO53144_11002722953042025-01-090.122024-12-284.991SO531442025-01-040.401.87
SO75000_11002813853092025-12-120.122025-11-304.991SO750002025-12-070.401.87
SO59481_21002573653082025-04-210.122025-04-094.992SO594812025-04-160.401.87

Generated 2025-12-03 05:28:18.344 UTC