[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1168  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61854_39828549530102025-06-280.122025-06-164.993SO618542025-06-230.401.87
SO54916_19817709530102025-03-120.122025-02-284.991SO549162025-03-070.401.87
SO54728_11002705553042025-03-090.122025-02-254.991SO547282025-03-040.401.87
SO53995_21002701653012025-02-240.122025-02-124.992SO539952025-02-190.401.87
SO70972_21001138953082025-11-060.122025-10-254.992SO709722025-11-010.401.87
SO54569_11002684153072025-03-060.122025-02-224.991SO545692025-03-010.401.87
SO55365_11002563853072025-03-190.122025-03-074.991SO553652025-03-140.401.87
SO55780_19812603530102025-03-260.122025-03-144.991SO557802025-03-210.401.87
SO67122_11002552753072025-09-150.122025-09-034.991SO671222025-09-100.401.87
SO54115_21002720253012025-02-260.122025-02-144.992SO541152025-02-210.401.87
SO68088_361300153092025-09-280.122025-09-164.993SO680882025-09-230.401.87
SO74438_11002889753072025-12-260.122025-12-144.991SO744382025-12-210.401.87
SO54970_39811244530102025-03-130.122025-03-014.993SO549702025-03-080.401.87
SO63344_39811413530102025-07-200.122025-07-084.993SO633442025-07-150.401.87
SO62297_11002814453012025-07-060.122025-06-244.991SO622972025-07-010.401.87
SO59866_19813612530102025-05-300.122025-05-184.991SO598662025-05-250.401.87
SO71593_19816574530102025-11-150.122025-11-034.991SO715932025-11-100.401.87
SO53271_21002398153072025-02-130.122025-02-014.992SO532712025-02-080.401.87
SO62372_21002730753082025-07-070.122025-06-254.992SO623722025-07-020.401.87
SO67253_31002366653012025-09-170.122025-09-054.993SO672532025-09-120.401.87
SO61050_2191253053062025-06-170.122025-06-054.992SO610502025-06-120.401.87
SO62608_11002549053072025-07-110.122025-06-294.991SO626082025-07-060.401.87
SO71054_11002547153072025-11-070.122025-10-264.991SO710542025-11-020.401.87
SO60332_162893153092025-06-060.122025-05-254.991SO603322025-06-010.401.87
SO59293_21002763853012025-05-220.122025-05-104.992SO592932025-05-170.401.87
SO72245_29815661530102025-11-220.122025-11-104.992SO722452025-11-170.401.87
SO74213_11001379753082025-12-190.122025-12-074.991SO742132025-12-140.401.87
SO62978_19814804530102025-07-170.122025-07-054.991SO629782025-07-120.401.87
SO58013_31002518553042025-05-030.122025-04-214.993SO580132025-04-280.401.87
SO70413_21002683553072025-10-290.122025-10-174.992SO704132025-10-240.401.87
SO59180_11001356953082025-05-200.122025-05-084.991SO591802025-05-150.401.87
SO63915_29814554530102025-07-290.122025-07-174.992SO639152025-07-240.401.87
SO59902_361146053092025-05-300.122025-05-184.993SO599022025-05-250.401.87
SO57860_11002662853012025-05-010.122025-04-194.991SO578602025-04-260.401.87
SO57991_11002419553072025-05-030.122025-04-214.991SO579912025-04-280.401.87
SO68316_11002699653082025-10-020.122025-09-204.991SO683162025-09-270.401.87
SO68990_19816306530102025-10-120.122025-09-304.991SO689902025-10-070.401.87
SO63535_31001719953082025-07-230.122025-07-114.993SO635352025-07-180.401.87
SO73864_31001142953072025-12-130.122025-12-014.993SO738642025-12-080.401.87
SO56210_19817879530102025-04-030.122025-03-224.991SO562102025-03-290.401.87
SO73962_21002724453012025-12-150.122025-12-034.992SO739622025-12-100.401.87
SO53930_11002720753012025-02-230.122025-02-114.991SO539302025-02-180.401.87
SO56281_1191127753062025-04-050.122025-03-244.991SO562812025-03-310.401.87
SO53647_11001137753082025-02-170.122025-02-054.991SO536472025-02-120.401.87
SO74126_19815615530102025-12-170.122025-12-054.991SO741262025-12-120.401.87
SO66068_31002590953042025-08-290.122025-08-174.993SO660682025-08-240.401.87
SO56652_11002828753042025-04-120.122025-03-314.991SO566522025-04-070.401.87
SO69229_3191518753062025-10-150.122025-10-034.993SO692292025-10-100.401.87
SO64479_21002709853012025-08-070.122025-07-264.992SO644792025-08-020.401.87
SO58167_11001350153082025-05-060.122025-04-244.991SO581672025-05-010.401.87
SO74598_21002701053042026-01-010.122025-12-204.992SO745982025-12-270.401.87
SO57835_3192338553062025-04-300.122025-04-184.993SO578352025-04-250.401.87
SO52074_1191121153062025-01-210.122025-01-094.991SO520742025-01-160.401.87
SO72519_261962353092025-11-260.122025-11-144.992SO725192025-11-210.401.87
SO74714_110016467530102026-01-040.122025-12-234.991SO747142025-12-300.401.87
SO52913_11002780753072025-02-060.122025-01-254.991SO529132025-02-010.401.87

Generated 2026-01-05 22:46:03.613 UTC