[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1280  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68468_361102653092025-09-010.122025-08-204.993SO684682025-08-270.401.87
SO53728_162821653092025-01-170.122025-01-054.991SO537282025-01-120.401.87
SO59680_29813505530102025-04-240.122025-04-124.992SO596802025-04-190.401.87
SO73497_21002546453072025-11-050.122025-10-244.992SO734972025-10-310.401.87
SO68920_21002641253072025-09-080.122025-08-274.992SO689202025-09-030.401.87
SO58576_21002435853042025-04-100.122025-03-294.992SO585762025-04-050.401.87
SO51985_11002706653042024-12-170.122024-12-054.991SO519852024-12-120.401.87
SO57280_19816251530102025-03-180.122025-03-064.991SO572802025-03-130.401.87
SO52116_162796853092024-12-200.122024-12-084.991SO521162024-12-150.401.87
SO54168_19816314530102025-01-250.122025-01-134.991SO541682025-01-200.401.87
SO68419_21002745653012025-09-010.122025-08-204.992SO684192025-08-270.401.87
SO53882_261961953092025-01-200.122025-01-084.992SO538822025-01-150.401.87
SO55214_19815701530102025-02-130.122025-02-014.991SO552142025-02-080.401.87
SO73864_31001142953072025-11-100.122025-10-294.993SO738642025-11-050.401.87
SO62205_19816511530102025-06-010.122025-05-204.991SO622052025-05-270.401.87
SO62833_21002663653012025-06-120.122025-05-314.992SO628332025-06-070.401.87
SO58654_21002719753012025-04-120.122025-03-314.992SO586542025-04-070.401.87
SO69864_361362253092025-09-180.122025-09-064.993SO698642025-09-130.401.87
SO52486_11002799653042024-12-270.122024-12-154.991SO524862024-12-220.401.87
SO66565_361235553092025-08-040.122025-07-234.993SO665652025-07-300.401.87
SO54834_1191149853062025-02-060.122025-01-254.991SO548342025-02-010.401.87
SO66470_19817205530102025-08-030.122025-07-224.991SO664702025-07-290.401.87
SO70842_21002269653072025-10-020.122025-09-204.992SO708422025-09-270.401.87
SO67253_31002366653012025-08-150.122025-08-034.993SO672532025-08-100.401.87
SO54167_11002469553072025-01-250.122025-01-134.991SO541672025-01-200.401.87
SO52226_21002678853042024-12-220.122024-12-104.992SO522262024-12-170.401.87
SO53225_11002783553072025-01-100.122024-12-294.991SO532252025-01-050.401.87
SO55828_11002812753042025-02-220.122025-02-104.991SO558282025-02-170.401.87
SO60854_21002677753042025-05-120.122025-04-304.992SO608542025-05-070.401.87
SO71466_31002872653082025-10-110.122025-09-294.993SO714662025-10-060.401.87
SO73236_29818141530102025-11-020.122025-10-214.992SO732362025-10-280.401.87
SO69330_11002657853042025-09-140.122025-09-024.991SO693302025-09-090.401.87
SO68987_21002395153072025-09-090.122025-08-284.992SO689872025-09-040.401.87
SO54857_29814953530102025-02-060.122025-01-254.992SO548572025-02-010.401.87
SO65466_2191288053062025-07-180.122025-07-064.992SO654662025-07-130.401.87
SO63658_21002843053082025-06-220.122025-06-104.992SO636582025-06-170.401.87
SO68949_21001142853082025-09-080.122025-08-274.992SO689492025-09-030.401.87
SO73570_31002819453012025-11-060.122025-10-254.993SO735702025-11-010.401.87
SO70611_21002670453042025-09-290.122025-09-174.992SO706112025-09-240.401.87
SO56197_1191127753062025-03-010.122025-02-174.991SO561972025-02-240.401.87
SO72136_162832853092025-10-190.122025-10-074.991SO721362025-10-140.401.87
SO51982_11002827453012024-12-170.122024-12-054.991SO519822024-12-120.401.87
SO68415_1191309653062025-09-010.122025-08-204.991SO684152025-08-270.401.87
SO63583_21002638353072025-06-210.122025-06-094.992SO635832025-06-160.401.87
SO72723_29818177530102025-10-260.122025-10-144.992SO727232025-10-210.401.87
SO71396_19814547530102025-10-100.122025-09-284.991SO713962025-10-050.401.87
SO68919_21002641353072025-09-080.122025-08-274.992SO689192025-09-030.401.87
SO53076_161420953092025-01-080.122024-12-274.991SO530762025-01-030.401.87
SO64043_31002475453042025-06-280.122025-06-164.993SO640432025-06-230.401.87
SO74996_11002637153072025-12-110.122025-11-294.991SO749962025-12-060.401.87
SO58146_2191118553062025-04-030.122025-03-224.992SO581462025-03-290.401.87
SO54076_21002837453082025-01-230.122025-01-114.992SO540762025-01-180.401.87
SO60222_11001452653082025-05-020.122025-04-204.991SO602222025-04-270.401.87
SO72310_29812611530102025-10-210.122025-10-094.992SO723102025-10-160.401.87
SO63465_21002397753072025-06-190.122025-06-074.992SO634652025-06-140.401.87
SO56073_261602353092025-02-270.122025-02-154.992SO560732025-02-220.401.87

Generated 2025-12-03 11:31:16.693 UTC