[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1443  >   <  TAKE 992  >   

45 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60854_21002677753042024-02-290.122024-02-174.992SO608542024-02-240.401.87
SO63643_21002668953042024-04-100.122024-03-294.992SO636432024-04-050.401.87
SO59154_21002673753012024-02-040.122024-01-234.992SO591542024-01-300.401.87
SO59222_11002836053042024-02-050.122024-01-244.991SO592222024-01-310.401.87
SO66985_19815461530102024-05-300.122024-05-184.991SO669852024-05-250.401.87
SO68036_261300853092024-06-140.122024-06-024.992SO680362024-06-090.401.87
SO74725_21001962453092024-09-210.122024-09-094.992SO747252024-09-160.401.87
SO70701_19817708530102024-07-190.122024-07-074.991SO707012024-07-140.401.87
SO66295_19816387530102024-05-190.122024-05-074.991SO662952024-05-140.401.87
SO70470_11002903153012024-07-160.122024-07-044.991SO704702024-07-110.401.87
SO71034_21002738153042024-07-240.122024-07-124.992SO710342024-07-190.401.87
SO55363_21002073153082023-12-040.122023-11-224.992SO553632023-11-290.401.87
SO53271_21002398153072023-10-310.122023-10-194.992SO532712023-10-260.401.87
SO55427_21002377353072023-12-050.122023-11-234.992SO554272023-11-300.401.87
SO60893_31002419453072024-02-290.122024-02-174.993SO608932024-02-240.401.87
SO62987_31002574553082024-04-020.122024-03-214.993SO629872024-03-280.401.87
SO59237_21002393653072024-02-050.122024-01-244.992SO592372024-01-310.401.87
SO70635_19817645530102024-07-180.122024-07-064.991SO706352024-07-130.401.87
SO61029_21001357553072024-03-020.122024-02-194.992SO610292024-02-260.401.87
SO57299_49812648530102024-01-050.122023-12-244.994SO572992023-12-310.401.87
SO69249_162331553092024-07-020.122024-06-204.991SO692492024-06-270.401.87
SO67450_29813599530102024-06-050.122024-05-244.992SO674502024-05-310.401.87
SO53699_11002690953072023-11-050.122023-10-244.991SO536992023-10-310.401.87
SO55071_21002715353072023-11-300.122023-11-184.992SO550712023-11-250.401.87
SO70344_29812626530102024-07-140.122024-07-024.992SO703442024-07-090.401.87
SO68000_11002407053072024-06-130.122024-06-014.991SO680002024-06-080.401.87
SO58671_19818181530102024-01-300.122024-01-184.991SO586712024-01-250.401.87
SO72356_261512753092024-08-090.122024-07-284.992SO723562024-08-040.401.87
SO61329_21002706553042024-03-060.122024-02-234.992SO613292024-03-010.401.87
SO64012_21002762753042024-04-160.122024-04-044.992SO640122024-04-110.401.87
SO55780_19812603530102023-12-110.122023-11-294.991SO557802023-12-060.401.87
SO74578_11002545653072024-09-160.122024-09-044.991SO745782024-09-110.401.87
SO53144_11002722953042023-10-290.122023-10-174.991SO531442023-10-240.401.87
SO52074_1191121153062023-10-080.122023-09-264.991SO520742023-10-030.401.87
SO55534_11002732253072023-12-070.122023-11-254.991SO555342023-12-020.401.87
SO54418_39814697530102023-11-180.122023-11-064.993SO544182023-11-130.401.87
SO54013_19816050530102023-11-110.122023-10-304.991SO540132023-11-060.401.87
SO66206_261423053092024-05-170.122024-05-054.992SO662062024-05-120.401.87
SO56095_21002940953082023-12-170.122023-12-054.992SO560952023-12-120.401.87
SO68753_1191293653062024-06-250.122024-06-134.991SO687532024-06-200.401.87
SO66260_361310653092024-05-180.122024-05-064.993SO662602024-05-130.401.87
SO69962_11002711553012024-07-090.122024-06-274.991SO699622024-07-040.401.87
SO70582_31002601653042024-07-170.122024-07-054.993SO705822024-07-120.401.87
SO62645_11002805953042024-03-280.122024-03-164.991SO626452024-03-230.401.87
SO56494_162759653092023-12-250.122023-12-134.991SO564942023-12-200.401.87

Generated 2024-09-21 03:11:22.227 UTC