[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1246  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71466_31002872653082025-10-110.122025-09-294.993SO714662025-10-060.401.87
SO65853_21001777953072025-07-240.122025-07-124.992SO658532025-07-190.401.87
SO63826_162301453092025-06-250.122025-06-134.991SO638262025-06-200.401.87
SO62774_21002680053042025-06-110.122025-05-304.992SO627742025-06-060.401.87
SO74994_21002856653082025-12-110.122025-11-294.992SO749942025-12-060.401.87
SO71729_19816188530102025-10-150.122025-10-034.991SO717292025-10-100.401.87
SO54016_11002777253072025-01-220.122025-01-104.991SO540162025-01-170.401.87
SO66122_21002270853072025-07-280.122025-07-164.992SO661222025-07-230.401.87
SO59794_11002556953072025-04-260.122025-04-144.991SO597942025-04-210.401.87
SO58843_162356253092025-04-150.122025-04-034.991SO588432025-04-100.401.87
SO72435_39818173530102025-10-220.122025-10-104.993SO724352025-10-170.401.87
SO65368_21002568853072025-07-160.122025-07-044.992SO653682025-07-110.401.87
SO53733_11002799553042025-01-170.122025-01-054.991SO537332025-01-120.401.87
SO54391_1191109153062025-01-290.122025-01-174.991SO543912025-01-240.401.87
SO74943_21002738353042025-12-100.122025-11-284.992SO749432025-12-050.401.87
SO72585_162330853092025-10-250.122025-10-134.991SO725852025-10-200.401.87
SO73570_31002819453012025-11-060.122025-10-254.993SO735702025-11-010.401.87
SO67536_11002564453072025-08-180.122025-08-064.991SO675362025-08-130.401.87
SO70450_361190153092025-09-260.122025-09-144.993SO704502025-09-210.401.87
SO66103_21002752853042025-07-280.122025-07-164.992SO661032025-07-230.401.87
SO71711_11002826553012025-10-150.122025-10-034.991SO717112025-10-100.401.87
SO52116_162796853092024-12-200.122024-12-084.991SO521162024-12-150.401.87
SO61660_162307953092025-05-240.122025-05-124.991SO616602025-05-190.401.87
SO71295_11002762653042025-10-090.122025-09-274.991SO712952025-10-040.401.87
SO65736_3191447853062025-07-220.122025-07-104.993SO657362025-07-170.401.87
SO74713_210012803530102025-12-020.122025-11-204.992SO747132025-11-270.401.87
SO55362_11002854353082025-02-140.122025-02-024.991SO553622025-02-090.401.87
SO74043_21002701153012025-11-130.122025-11-014.992SO740432025-11-080.401.87
SO72232_29815353530102025-10-200.122025-10-084.992SO722322025-10-150.401.87
SO74596_11001117653062025-11-290.122025-11-174.991SO745962025-11-240.401.87
SO70014_261112653092025-09-200.122025-09-084.992SO700142025-09-150.401.87
SO69586_11002857653012025-09-150.122025-09-034.991SO695862025-09-100.401.87
SO56197_1191127753062025-03-010.122025-02-174.991SO561972025-02-240.401.87
SO52000_11002794253072024-12-170.122024-12-054.991SO520002024-12-120.401.87
SO62846_19817710530102025-06-120.122025-05-314.991SO628462025-06-070.401.87
SO68777_11001382453082025-09-060.122025-08-254.991SO687772025-09-010.401.87
SO70679_162892653092025-09-300.122025-09-184.991SO706792025-09-250.401.87
SO54656_21001511453082025-02-020.122025-01-214.992SO546562025-01-280.401.87
SO52273_31002452853042024-12-220.122024-12-104.993SO522732024-12-170.401.87
SO58076_162300853092025-04-020.122025-03-214.991SO580762025-03-280.401.87
SO56689_31002434653042025-03-100.122025-02-264.993SO566892025-03-050.401.87
SO66361_2191428153062025-08-010.122025-07-204.992SO663612025-07-270.401.87
SO68286_11002835853042025-08-300.122025-08-184.991SO682862025-08-250.401.87
SO59680_29813505530102025-04-240.122025-04-124.992SO596802025-04-190.401.87
SO61828_11002622653082025-05-260.122025-05-144.991SO618282025-05-210.401.87
SO57798_162330753092025-03-280.122025-03-164.991SO577982025-03-230.401.87
SO68265_261310953092025-08-290.122025-08-174.992SO682652025-08-240.401.87
SO71355_162758853092025-10-100.122025-09-284.991SO713552025-10-050.401.87
SO60412_11002549553072025-05-050.122025-04-234.991SO604122025-04-300.401.87
SO74080_3192431053062025-11-130.122025-11-014.993SO740802025-11-080.401.87
SO73121_21002763553012025-11-010.122025-10-204.992SO731212025-10-270.401.87
SO58781_261304853092025-04-140.122025-04-024.992SO587812025-04-090.401.87
SO66524_11002835653042025-08-040.122025-07-234.991SO665242025-07-300.401.87
SO74749_210019486530102025-12-030.122025-11-214.992SO747492025-11-280.401.87
SO66483_39811575530102025-08-030.122025-07-224.993SO664832025-07-290.401.87
SO52556_21001140453082024-12-280.122024-12-164.992SO525562024-12-230.401.87

Generated 2025-12-03 15:53:32.568 UTC