[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53432_11002471353072025-01-130.122025-01-014.991SO534322025-01-080.401.87
SO65057_11002551853072025-07-130.122025-07-014.991SO650572025-07-080.401.87
SO58146_2191118553062025-04-020.122025-03-214.992SO581462025-03-280.401.87
SO54606_21002814353012025-02-010.122025-01-204.992SO546062025-01-270.401.87
SO63327_11002376653082025-06-160.122025-06-044.991SO633272025-06-110.401.87
SO63351_31002588853012025-06-160.122025-06-044.993SO633512025-06-110.401.87
SO57707_1191126253062025-03-250.122025-03-134.991SO577072025-03-200.401.87
SO56937_19817881530102025-03-140.122025-03-024.991SO569372025-03-090.401.87
SO70283_11002892053082025-09-230.122025-09-114.991SO702832025-09-180.401.87
SO66348_11002414953072025-07-310.122025-07-194.991SO663482025-07-260.401.87
SO63842_21002748153042025-06-240.122025-06-124.992SO638422025-06-190.401.87
SO69613_11001414253082025-09-140.122025-09-024.991SO696132025-09-090.401.87
SO59758_362848653092025-04-240.122025-04-124.993SO597582025-04-190.401.87
SO66180_11002733253072025-07-280.122025-07-164.991SO661802025-07-230.401.87
SO56236_11002800453012025-03-010.122025-02-174.991SO562362025-02-240.401.87
SO71731_11001287253082025-10-140.122025-10-024.991SO717312025-10-090.401.87
SO63585_11001378653082025-06-200.122025-06-084.991SO635852025-06-150.401.87
SO59291_11002808553012025-04-180.122025-04-064.991SO592912025-04-130.401.87
SO57320_11002719453012025-03-180.122025-03-064.991SO573202025-03-130.401.87
SO61701_11002550353072025-05-230.122025-05-114.991SO617012025-05-180.401.87
SO56780_11002890553072025-03-110.122025-02-274.991SO567802025-03-060.401.87
SO64867_11002802953042025-07-100.122025-06-284.991SO648672025-07-050.401.87
SO63513_11002761853012025-06-190.122025-06-074.991SO635132025-06-140.401.87
SO74462_11002270353072025-11-230.122025-11-114.991SO744622025-11-180.401.87
SO63074_11002720953042025-06-150.122025-06-034.991SO630742025-06-100.401.87
SO62266_11002549453072025-06-010.122025-05-204.991SO622662025-05-270.401.87
SO60708_11002670253012025-05-090.122025-04-274.991SO607082025-05-040.401.87
SO64497_11001350253082025-07-040.122025-06-224.991SO644972025-06-290.401.87

Generated 2025-12-02 18:57:29.469 UTC