[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55852_11001272853082025-02-220.122025-02-104.991SO558522025-02-170.401.87
SO60805_11002794153082025-05-110.122025-04-294.991SO608052025-05-060.401.87
SO66790_1191980153062025-08-080.122025-07-274.991SO667902025-08-030.401.87
SO60804_21002942453082025-05-110.122025-04-294.992SO608042025-05-060.401.87
SO73160_31002789553072025-11-010.122025-10-204.993SO731602025-10-270.401.87
SO68692_11002798853042025-09-050.122025-08-244.991SO686922025-08-310.401.87
SO60155_11002891553072025-05-010.122025-04-194.991SO601552025-04-260.401.87
SO74282_21002663753042025-11-190.122025-11-074.992SO742822025-11-140.401.87
SO74180_11002412453072025-11-150.122025-11-034.991SO741802025-11-100.401.87
SO61678_21002612853042025-05-240.122025-05-124.992SO616782025-05-190.401.87
SO61717_31002849753082025-05-240.122025-05-124.993SO617172025-05-190.401.87
SO74596_11001117653062025-11-290.122025-11-174.991SO745962025-11-240.401.87
SO55652_19818149530102025-02-190.122025-02-074.991SO556522025-02-140.401.87
SO61698_11002412353072025-05-240.122025-05-124.991SO616982025-05-190.401.87
SO54914_19816200530102025-02-070.122025-01-264.991SO549142025-02-020.401.87
SO55831_21002618453012025-02-220.122025-02-104.992SO558312025-02-170.401.87
SO69840_31002874453082025-09-180.122025-09-064.993SO698402025-09-130.401.87
SO60133_2191171153062025-05-010.122025-04-194.992SO601332025-04-260.401.87
SO55697_1191150153062025-02-200.122025-02-084.991SO556972025-02-150.401.87
SO67787_21002625553012025-08-220.122025-08-104.992SO677872025-08-170.401.87
SO61762_29812610530102025-05-250.122025-05-134.992SO617622025-05-200.401.87
SO53323_11002396453072025-01-120.122024-12-314.991SO533232025-01-070.401.87
SO73516_11002903053042025-11-060.122025-10-254.991SO735162025-11-010.401.87
SO74126_19815615530102025-11-140.122025-11-024.991SO741262025-11-090.401.87
SO71612_31002791853042025-10-130.122025-10-014.993SO716122025-10-080.401.87
SO54678_2191292853062025-02-030.122025-01-224.992SO546782025-01-290.401.87
SO70688_21002704853012025-09-300.122025-09-184.992SO706882025-09-250.401.87
SO67812_19821682530102025-08-220.122025-08-104.991SO678122025-08-170.401.87
SO72831_2192467153062025-10-280.122025-10-164.992SO728312025-10-230.401.87
SO71110_21002616953042025-10-060.122025-09-244.992SO711102025-10-010.401.87
SO73618_29812215530102025-11-070.122025-10-264.992SO736182025-11-020.401.87
SO62557_21001156653072025-06-070.122025-05-264.992SO625572025-06-020.401.87
SO64043_31002475453042025-06-280.122025-06-164.993SO640432025-06-230.401.87
SO56197_1191127753062025-03-010.122025-02-174.991SO561972025-02-240.401.87
SO53432_11002471353072025-01-140.122025-01-024.991SO534322025-01-090.401.87
SO66979_29812596530102025-08-110.122025-07-304.992SO669792025-08-060.401.87
SO74713_210012803530102025-12-020.122025-11-204.992SO747132025-11-270.401.87
SO55100_21002738753012025-02-110.122025-01-304.992SO551002025-02-060.401.87
SO66329_11002829153012025-08-010.122025-07-204.991SO663292025-07-270.401.87
SO69611_29813539530102025-09-150.122025-09-034.992SO696112025-09-100.401.87
SO63048_31002697753082025-06-150.122025-06-034.993SO630482025-06-100.401.87
SO73462_19816599530102025-11-050.122025-10-244.991SO734622025-10-310.401.87
SO71673_39815657530102025-10-140.122025-10-024.993SO716732025-10-090.401.87
SO58671_19818181530102025-04-120.122025-03-314.991SO586712025-04-070.401.87
SO61157_31002696553072025-05-160.122025-05-044.993SO611572025-05-110.401.87
SO51982_11002827453012024-12-170.122024-12-054.991SO519822024-12-120.401.87
SO60542_21002072953082025-05-070.122025-04-254.992SO605422025-05-020.401.87
SO74923_21001127653062025-12-090.122025-11-274.992SO749232025-12-040.401.87

Generated 2025-12-03 10:27:42.193 UTC