[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74857_11002753853012026-01-090.122025-12-284.991SO748572026-01-040.401.87
SO69782_21002499653042025-10-200.122025-10-084.992SO697822025-10-150.401.87
SO69905_11001263853082025-10-220.122025-10-104.991SO699052025-10-170.401.87
SO53882_261961953092025-02-220.122025-02-104.992SO538822025-02-170.401.87
SO69808_11002626553012025-10-210.122025-10-094.991SO698082025-10-160.401.87
SO52687_2191326853062025-02-020.122025-01-214.992SO526872025-01-280.401.87
SO54937_162308653092025-03-130.122025-03-014.991SO549372025-03-080.401.87
SO58877_11002890053082025-05-180.122025-05-064.991SO588772025-05-130.401.87
SO60725_11001356653082025-06-120.122025-05-314.991SO607252025-06-070.401.87
SO68777_11001382453082025-10-090.122025-09-274.991SO687772025-10-040.401.87
SO63535_31001719953082025-07-230.122025-07-114.993SO635352025-07-180.401.87
SO58854_2191524453062025-05-180.122025-05-064.992SO588542025-05-130.401.87
SO66371_362945853092025-09-030.122025-08-224.993SO663712025-08-290.401.87
SO53177_21002509853012025-02-110.122025-01-304.992SO531772025-02-060.401.87
SO53271_21002398153072025-02-130.122025-02-014.992SO532712025-02-080.401.87
SO64592_31001124153072025-08-080.122025-07-274.993SO645922025-08-030.401.87
SO56886_11002414653072025-04-160.122025-04-044.991SO568862025-04-110.401.87
SO64133_21002701853042025-08-020.122025-07-214.992SO641332025-07-280.401.87
SO54335_11002703753042025-03-020.122025-02-184.991SO543352025-02-250.401.87
SO55715_11002550753072025-03-250.122025-03-134.991SO557152025-03-200.401.87
SO61516_19817186530102025-06-230.122025-06-114.991SO615162025-06-180.401.87
SO61715_31002849053082025-06-260.122025-06-144.993SO617152025-06-210.401.87
SO56703_261959153092025-04-130.122025-04-014.992SO567032025-04-080.401.87
SO62325_21002732653072025-07-060.122025-06-244.992SO623252025-07-010.401.87
SO71533_29815102530102025-11-140.122025-11-024.992SO715332025-11-090.401.87
SO73353_1191120053062025-12-070.122025-11-254.991SO733532025-12-020.401.87
SO58616_29815119530102025-05-140.122025-05-024.992SO586162025-05-090.401.87
SO74887_11001171153062026-01-100.122025-12-294.991SO748872026-01-050.401.87
SO52338_2191394453062025-01-260.122025-01-144.992SO523382025-01-210.401.87
SO65343_11002745753012025-08-180.122025-08-064.991SO653432025-08-130.401.87
SO68419_21002745653012025-10-040.122025-09-224.992SO684192025-09-290.401.87
SO55881_11002802853012025-03-280.122025-03-164.991SO558812025-03-230.401.87
SO63607_31002478253042025-07-240.122025-07-124.993SO636072025-07-190.401.87
SO64777_31002649153012025-08-110.122025-07-304.993SO647772025-08-060.401.87
SO65014_31002332853042025-08-150.122025-08-034.993SO650142025-08-100.401.87
SO64013_11002801053012025-07-310.122025-07-194.991SO640132025-07-260.401.87
SO66855_29814783530102025-09-110.122025-08-304.992SO668552025-09-060.401.87
SO57196_261961053092025-04-190.122025-04-074.992SO571962025-04-140.401.87
SO64479_21002709853012025-08-070.122025-07-264.992SO644792025-08-020.401.87
SO54443_1191127753062025-03-040.122025-02-204.991SO544432025-02-270.401.87
SO66402_19815694530102025-09-040.122025-08-234.991SO664022025-08-300.401.87
SO63048_31002697753082025-07-180.122025-07-064.993SO630482025-07-130.401.87
SO70439_21002761653042025-10-290.122025-10-174.992SO704392025-10-240.401.87
SO68127_11002551753072025-09-290.122025-09-174.991SO681272025-09-240.401.87
SO65532_29812652530102025-08-210.122025-08-094.992SO655322025-08-160.401.87
SO62911_19816321530102025-07-160.122025-07-044.991SO629112025-07-110.401.87
SO64014_21002724853012025-07-310.122025-07-194.992SO640142025-07-260.401.87
SO75025_21002413153072026-01-140.122026-01-024.992SO750252026-01-090.401.87
SO71996_31001142053072025-11-180.122025-11-064.993SO719962025-11-130.401.87
SO61298_19818155530102025-06-190.122025-06-074.991SO612982025-06-140.401.87
SO74226_11001130053062025-12-200.122025-12-084.991SO742262025-12-150.401.87
SO69035_2191309553062025-10-130.122025-10-014.992SO690352025-10-080.401.87
SO73372_19813586530102025-12-070.122025-11-254.991SO733722025-12-020.401.87
SO62323_21002731453082025-07-060.122025-06-244.992SO623232025-07-010.401.87
SO58723_11002801553012025-05-160.122025-05-044.991SO587232025-05-110.401.87
SO65594_19816932530102025-08-220.122025-08-104.991SO655942025-08-170.401.87

Generated 2026-01-05 22:17:17.151 UTC