[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60082_11002532253082025-04-260.122025-04-144.991SO600822025-04-210.401.87
SO70887_21002720053012025-09-290.122025-09-174.992SO708872025-09-240.401.87
SO56936_11001281453082025-03-110.122025-02-274.991SO569362025-03-060.401.87
SO55467_11002800253012025-02-120.122025-01-314.991SO554672025-02-070.401.87
SO64416_11002392753072025-06-300.122025-06-184.991SO644162025-06-250.401.87
SO71673_39815657530102025-10-100.122025-09-284.993SO716732025-10-050.401.87
SO72136_162832853092025-10-150.122025-10-034.991SO721362025-10-100.401.87
SO62203_29812633530102025-05-280.122025-05-164.992SO622032025-05-230.401.87
SO55365_11002563853072025-02-100.122025-01-294.991SO553652025-02-050.401.87
SO57883_11002888253072025-03-250.122025-03-134.991SO578832025-03-200.401.87
SO61764_21002713553072025-05-210.122025-05-094.992SO617642025-05-160.401.87
SO55045_1191171153062025-02-060.122025-01-254.991SO550452025-02-010.401.87
SO57799_162770053092025-03-240.122025-03-124.991SO577992025-03-190.401.87
SO69327_1191118553062025-09-100.122025-08-294.991SO693272025-09-050.401.87
SO52994_19816193530102025-01-020.122024-12-214.991SO529942024-12-280.401.87
SO64808_11002799453012025-07-060.122025-06-244.991SO648082025-07-010.401.87
SO55780_19812603530102025-02-170.122025-02-054.991SO557802025-02-120.401.87
SO70634_11001383753082025-09-250.122025-09-134.991SO706342025-09-200.401.87
SO54915_11002796153072025-02-030.122025-01-224.991SO549152025-01-290.401.87
SO53647_11001137753082025-01-110.122024-12-304.991SO536472025-01-060.401.87
SO74312_11002678353012025-11-160.122025-11-044.991SO743122025-11-110.401.87
SO70594_361103953092025-09-240.122025-09-124.993SO705942025-09-190.401.87
SO64346_19814955530102025-06-290.122025-06-174.991SO643462025-06-240.401.87
SO70491_11002844553082025-09-230.122025-09-114.991SO704912025-09-180.401.87
SO59845_1191163153062025-04-230.122025-04-114.991SO598452025-04-180.401.87
SO62415_21002670753042025-06-010.122025-05-204.992SO624152025-05-270.401.87
SO68503_11002402153072025-08-290.122025-08-174.991SO685032025-08-240.401.87
SO68853_11002407553072025-09-030.122025-08-224.991SO688532025-08-290.401.87
SO65646_21002625753042025-07-170.122025-07-054.992SO656462025-07-120.401.87
SO53930_11002720753012025-01-170.122025-01-054.991SO539302025-01-120.401.87
SO72356_261512753092025-10-170.122025-10-054.992SO723562025-10-120.401.87

Generated 2025-11-29 13:42:47.942 UTC