[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1251  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74946_21002748053042026-01-120.122025-12-314.992SO749462026-01-070.401.87
SO70793_11001232453082025-11-030.122025-10-224.991SO707932025-10-290.401.87
SO56990_29813785530102025-04-180.122025-04-064.992SO569902025-04-130.401.87
SO55103_11002800553042025-03-160.122025-03-044.991SO551032025-03-110.401.87
SO68001_21002407653072025-09-270.122025-09-154.992SO680012025-09-220.401.87
SO57818_21002943853082025-04-300.122025-04-184.992SO578182025-04-250.401.87
SO55366_19813788530102025-03-190.122025-03-074.991SO553662025-03-140.401.87
SO53957_21002269753072025-02-230.122025-02-114.992SO539572025-02-180.401.87
SO69077_31002598553042025-10-130.122025-10-014.993SO690772025-10-080.401.87
SO59865_21002268153072025-05-300.122025-05-184.992SO598652025-05-250.401.87
SO59844_11002834553042025-05-300.122025-05-184.991SO598442025-05-250.401.87
SO63093_11002796253072025-07-190.122025-07-074.991SO630932025-07-140.401.87
SO69741_21002724553042025-10-200.122025-10-084.992SO697412025-10-150.401.87
SO73983_19816542530102025-12-150.122025-12-034.991SO739832025-12-100.401.87
SO70491_11002844553082025-10-300.122025-10-184.991SO704912025-10-250.401.87
SO66733_19816933530102025-09-090.122025-08-284.991SO667332025-09-040.401.87
SO62302_11002719853012025-07-060.122025-06-244.991SO623022025-07-010.401.87
SO74885_11002826253012026-01-100.122025-12-294.991SO748852026-01-050.401.87
SO70014_261112653092025-10-230.122025-10-114.992SO700142025-10-180.401.87
SO55652_19818149530102025-03-240.122025-03-124.991SO556522025-03-190.401.87
SO66414_31001124953082025-09-040.122025-08-234.993SO664142025-08-300.401.87
SO69121_21002397253072025-10-140.122025-10-024.992SO691212025-10-090.401.87
SO58204_11002761053042025-05-070.122025-04-254.991SO582042025-05-020.401.87
SO60725_11001356653082025-06-120.122025-05-314.991SO607252025-06-070.401.87
SO73848_31002629653012025-12-130.122025-12-014.993SO738482025-12-080.401.87
SO72389_29813798530102025-11-240.122025-11-124.992SO723892025-11-190.401.87
SO70856_31002568353072025-11-040.122025-10-234.993SO708562025-10-300.401.87
SO60647_162893753092025-06-110.122025-05-304.991SO606472025-06-060.401.87
SO70309_261361653092025-10-270.122025-10-154.992SO703092025-10-220.401.87
SO57758_1191964753062025-04-290.122025-04-174.991SO577582025-04-240.401.87
SO60412_11002549553072025-06-070.122025-05-264.991SO604122025-06-020.401.87
SO56709_11002804353042025-04-130.122025-04-014.991SO567092025-04-080.401.87
SO52000_11002794253072025-01-190.122025-01-074.991SO520002025-01-140.401.87
SO52687_2191326853062025-02-020.122025-01-214.992SO526872025-01-280.401.87
SO62772_11002899953042025-07-140.122025-07-024.991SO627722025-07-090.401.87
SO68987_21002395153072025-10-120.122025-09-304.992SO689872025-10-070.401.87
SO59368_29820730530102025-05-230.122025-05-114.992SO593682025-05-180.401.87
SO64881_19814199530102025-08-130.122025-08-014.991SO648812025-08-080.401.87
SO67964_261270253092025-09-260.122025-09-144.992SO679642025-09-210.401.87
SO72356_261512753092025-11-230.122025-11-114.992SO723562025-11-180.401.87
SO68183_21002840453082025-09-300.122025-09-184.992SO681832025-09-250.401.87
SO70201_11002788653072025-10-260.122025-10-144.991SO702012025-10-210.401.87
SO73352_1191127653062025-12-070.122025-11-254.991SO733522025-12-020.401.87
SO62414_21002667553042025-07-080.122025-06-264.992SO624142025-07-030.401.87
SO52001_11001357453082025-01-190.122025-01-074.991SO520012025-01-140.401.87
SO73431_1191109153062025-12-080.122025-11-264.991SO734312025-12-030.401.87
SO54960_11002796653072025-03-130.122025-03-014.991SO549602025-03-080.401.87
SO56868_2191635853062025-04-160.122025-04-044.992SO568682025-04-110.401.87
SO74462_11002270353072025-12-270.122025-12-154.991SO744622025-12-220.401.87
SO66539_21002472253082025-09-060.122025-08-254.992SO665392025-09-010.401.87
SO72388_11002514353072025-11-240.122025-11-124.991SO723882025-11-190.401.87
SO61660_162307953092025-06-260.122025-06-144.991SO616602025-06-210.401.87
SO56098_11002733653082025-04-010.122025-03-204.991SO560982025-03-270.401.87
SO65340_11002703953042025-08-180.122025-08-064.991SO653402025-08-130.401.87
SO54917_11001283253082025-03-120.122025-02-284.991SO549172025-03-070.401.87
SO51935_21002658453012025-01-180.122025-01-064.992SO519352025-01-130.401.87

Generated 2026-01-05 19:34:37.622 UTC