[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1126  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74262_11002825853042025-11-180.122025-11-064.991SO742622025-11-130.401.87
SO63587_11002891153072025-06-210.122025-06-094.991SO635872025-06-160.401.87
SO62450_39811341530102025-06-050.122025-05-244.993SO624502025-05-310.401.87
SO70594_361103953092025-09-280.122025-09-164.993SO705942025-09-230.401.87
SO56002_29812733530102025-02-250.122025-02-134.992SO560022025-02-200.401.87
SO68416_11002791553042025-09-010.122025-08-204.991SO684162025-08-270.401.87
SO56236_11002800453012025-03-020.122025-02-184.991SO562362025-02-250.401.87
SO65038_2191120053062025-07-140.122025-07-024.992SO650382025-07-090.401.87
SO55214_19815701530102025-02-130.122025-02-014.991SO552142025-02-080.401.87
SO53882_261961953092025-01-200.122025-01-084.992SO538822025-01-150.401.87
SO56965_162309653092025-03-160.122025-03-044.991SO569652025-03-110.401.87
SO66403_11002566253072025-08-020.122025-07-214.991SO664032025-07-280.401.87
SO73698_21002824053012025-11-080.122025-10-274.992SO736982025-11-030.401.87
SO74945_11002743453042025-12-100.122025-11-284.991SO749452025-12-050.401.87
SO71593_19816574530102025-10-130.122025-10-014.991SO715932025-10-080.401.87
SO69587_1191117653062025-09-150.122025-09-034.991SO695872025-09-100.401.87
SO55535_11002563053072025-02-170.122025-02-054.991SO555352025-02-120.401.87
SO56253_11001156653072025-03-020.122025-02-184.991SO562532025-02-250.401.87
SO63049_31002916753012025-06-150.122025-06-034.993SO630492025-06-100.401.87
SO66180_11002733253072025-07-290.122025-07-174.991SO661802025-07-240.401.87
SO60921_21002258453072025-05-130.122025-05-014.992SO609212025-05-080.401.87
SO68007_39812619530102025-08-250.122025-08-134.993SO680072025-08-200.401.87
SO72598_11002833753012025-10-250.122025-10-134.991SO725982025-10-200.401.87
SO57196_261961053092025-03-170.122025-03-054.992SO571962025-03-120.401.87
SO55903_11002785153072025-02-230.122025-02-114.991SO559032025-02-180.401.87
SO64344_29813547530102025-07-030.122025-06-214.992SO643442025-06-280.401.87
SO74438_11002889753072025-11-230.122025-11-114.991SO744382025-11-180.401.87
SO66524_11002835653042025-08-040.122025-07-234.991SO665242025-07-300.401.87
SO69905_11001263853082025-09-190.122025-09-074.991SO699052025-09-140.401.87
SO62298_21002671953012025-06-030.122025-05-224.992SO622982025-05-290.401.87
SO60738_49814947530102025-05-100.122025-04-284.994SO607382025-05-050.401.87
SO74749_210019486530102025-12-030.122025-11-214.992SO747492025-11-280.401.87
SO66414_31001124953082025-08-020.122025-07-214.993SO664142025-07-280.401.87
SO64789_361111153092025-07-090.122025-06-274.993SO647892025-07-040.401.87
SO61329_21002706553042025-05-180.122025-05-064.992SO613292025-05-130.401.87
SO52755_19816459530102025-01-010.122024-12-204.991SO527552024-12-270.401.87
SO64133_21002701853042025-06-300.122025-06-184.992SO641332025-06-250.401.87
SO58747_21002639153072025-04-130.122025-04-014.992SO587472025-04-080.401.87
SO56886_11002414653072025-03-140.122025-03-024.991SO568862025-03-090.401.87
SO66985_19815461530102025-08-110.122025-07-304.991SO669852025-08-060.401.87
SO61699_21002641853072025-05-240.122025-05-124.992SO616992025-05-190.401.87
SO73903_21002944153082025-11-110.122025-10-304.992SO739032025-11-060.401.87
SO58247_3191183553062025-04-040.122025-03-234.993SO582472025-03-300.401.87
SO64257_11002800753042025-07-020.122025-06-204.991SO642572025-06-270.401.87
SO73618_29812215530102025-11-070.122025-10-264.992SO736182025-11-020.401.87
SO56448_1191109153062025-03-060.122025-02-224.991SO564482025-03-010.401.87
SO60920_19816036530102025-05-130.122025-05-014.991SO609202025-05-080.401.87
SO55853_11002392853072025-02-220.122025-02-104.991SO558532025-02-170.401.87
SO55652_19818149530102025-02-190.122025-02-074.991SO556522025-02-140.401.87
SO68774_21002471953082025-09-060.122025-08-254.992SO687742025-09-010.401.87
SO70077_31002600353042025-09-210.122025-09-094.993SO700772025-09-160.401.87
SO58576_21002435853042025-04-100.122025-03-294.992SO585762025-04-050.401.87
SO53020_1191120353062025-01-070.122024-12-264.991SO530202025-01-020.401.87
SO61118_1191126253062025-05-160.122025-05-044.991SO611182025-05-110.401.87
SO57798_162330753092025-03-280.122025-03-164.991SO577982025-03-230.401.87
SO74102_162297353092025-11-140.122025-11-024.991SO741022025-11-090.401.87

Generated 2025-12-03 06:12:27.159 UTC