[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1278  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73296_19817760530102025-11-030.122025-10-224.991SO732962025-10-290.401.87
SO70170_161957553092025-09-230.122025-09-114.991SO701702025-09-180.401.87
SO68901_1191150653062025-09-080.122025-08-274.991SO689012025-09-030.401.87
SO54392_21002710953012025-01-290.122025-01-174.992SO543922025-01-240.401.87
SO56632_21002692753072025-03-090.122025-02-254.992SO566322025-03-040.401.87
SO52293_261958453092024-12-230.122024-12-114.992SO522932024-12-180.401.87
SO67119_11002412253072025-08-130.122025-08-014.991SO671192025-08-080.401.87
SO56828_29814553530102025-03-130.122025-03-014.992SO568282025-03-080.401.87
SO74360_11002731853072025-11-210.122025-11-094.991SO743602025-11-160.401.87
SO58038_2191296953062025-04-010.122025-03-204.992SO580382025-03-270.401.87
SO67447_11002730453072025-08-170.122025-08-054.991SO674472025-08-120.401.87
SO70493_11001452753082025-09-270.122025-09-154.991SO704932025-09-220.401.87
SO62182_11002739153012025-06-010.122025-05-204.991SO621822025-05-270.401.87
SO52358_31002641453082024-12-240.122024-12-124.993SO523582024-12-190.401.87
SO52074_1191121153062024-12-190.122024-12-074.991SO520742024-12-140.401.87
SO59293_21002763853012025-04-190.122025-04-074.992SO592932025-04-140.401.87
SO61854_39828549530102025-05-260.122025-05-144.993SO618542025-05-210.401.87
SO55654_19817839530102025-02-190.122025-02-074.991SO556542025-02-140.401.87
SO52507_11002414153072024-12-270.122024-12-154.991SO525072024-12-220.401.87
SO57807_1191964853062025-03-280.122025-03-164.991SO578072025-03-230.401.87
SO58449_29812329530102025-04-080.122025-03-274.992SO584492025-04-030.401.87
SO63528_11001272653082025-06-200.122025-06-084.991SO635282025-06-150.401.87
SO70246_361512053092025-09-230.122025-09-114.993SO702462025-09-180.401.87
SO62608_11002549053072025-06-080.122025-05-274.991SO626082025-06-030.401.87
SO66216_11002827653012025-07-300.122025-07-184.991SO662162025-07-250.401.87
SO70104_1191133153062025-09-220.122025-09-104.991SO701042025-09-170.401.87
SO62203_29812633530102025-06-010.122025-05-204.992SO622032025-05-270.401.87
SO53225_11002783553072025-01-100.122024-12-294.991SO532252025-01-050.401.87

Generated 2025-12-03 15:12:19.017 UTC