[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 500   SHUFFLE   <  SKIP 279  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68586_19817838530102025-10-060.122025-09-244.991SO685862025-10-010.401.87
SO66403_11002566253072025-09-040.122025-08-234.991SO664032025-08-300.401.87
SO74857_11002753853012026-01-090.122025-12-284.991SO748572026-01-040.401.87
SO52001_11001357453082025-01-190.122025-01-074.991SO520012025-01-140.401.87
SO74725_21001962453092026-01-050.122025-12-244.992SO747252025-12-310.401.87
SO72723_29818177530102025-11-280.122025-11-164.992SO727232025-11-230.401.87
SO59368_29820730530102025-05-230.122025-05-114.992SO593682025-05-180.401.87
SO64626_1191121253062025-08-090.122025-07-284.991SO646262025-08-040.401.87
SO65759_11002703453012025-08-250.122025-08-134.991SO657592025-08-200.401.87
SO66755_21002669553042025-09-090.122025-08-284.992SO667552025-09-040.401.87
SO53882_261961953092025-02-220.122025-02-104.992SO538822025-02-170.401.87
SO52707_19815052530102025-02-020.122025-01-214.991SO527072025-01-280.401.87
SO67094_1191253253062025-09-150.122025-09-034.991SO670942025-09-100.401.87
SO74680_210014545530102026-01-030.122025-12-224.992SO746802025-12-290.401.87
SO74616_11002548353072026-01-010.122025-12-204.991SO746162025-12-270.401.87
SO60644_162770353092025-06-110.122025-05-304.991SO606442025-06-060.401.87
SO74463_21001156653072025-12-270.122025-12-154.992SO744632025-12-220.401.87
SO63805_31002473953042025-07-270.122025-07-154.993SO638052025-07-220.401.87
SO54606_21002814353012025-03-070.122025-02-234.992SO546062025-03-020.401.87
SO66866_31002712453072025-09-110.122025-08-304.993SO668662025-09-060.401.87
SO66361_2191428153062025-09-030.122025-08-224.992SO663612025-08-290.401.87
SO67571_31001629853082025-09-200.122025-09-084.993SO675712025-09-150.401.87
SO51884_261633853092025-01-170.122025-01-054.992SO518842025-01-120.401.87
SO60084_29814806530102025-06-020.122025-05-214.992SO600842025-05-280.401.87
SO61930_11002800953042025-06-300.122025-06-184.991SO619302025-06-250.401.87
SO72229_11001231953082025-11-220.122025-11-104.991SO722292025-11-170.401.87
SO54391_1191109153062025-03-030.122025-02-194.991SO543912025-02-260.401.87
SO74436_21002731553082025-12-260.122025-12-144.992SO744362025-12-210.401.87
SO63327_11002376653082025-07-200.122025-07-084.991SO633272025-07-150.401.87
SO66097_11002810553042025-08-300.122025-08-184.991SO660972025-08-250.401.87
SO52258_19823235530102025-01-240.122025-01-124.991SO522582025-01-190.401.87

Generated 2026-01-06 00:13:57.690 UTC