[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1302  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71354_162797253092025-10-100.122025-09-284.991SO713542025-10-050.401.87
SO58481_162422953092025-04-090.122025-03-284.991SO584812025-04-040.401.87
SO62297_11002814453012025-06-030.122025-05-224.991SO622972025-05-290.401.87
SO54167_11002469553072025-01-250.122025-01-134.991SO541672025-01-200.401.87
SO65363_29812601530102025-07-160.122025-07-044.992SO653632025-07-110.401.87
SO59795_19816571530102025-04-260.122025-04-144.991SO597952025-04-210.401.87
SO62772_11002899953042025-06-110.122025-05-304.991SO627722025-06-060.401.87
SO74594_11002867753012025-11-290.122025-11-174.991SO745942025-11-240.401.87
SO54915_11002796153072025-02-070.122025-01-264.991SO549152025-02-020.401.87
SO74588_21001648053092025-11-290.122025-11-174.992SO745882025-11-240.401.87
SO59657_261634353092025-04-240.122025-04-124.992SO596572025-04-190.401.87
SO53817_19817880530102025-01-180.122025-01-064.991SO538172025-01-130.401.87
SO67931_21002639453072025-08-240.122025-08-124.992SO679312025-08-190.401.87
SO56710_11002801153012025-03-110.122025-02-274.991SO567102025-03-060.401.87
SO54076_21002837453082025-01-230.122025-01-114.992SO540762025-01-180.401.87
SO68315_11001368353082025-08-300.122025-08-184.991SO683152025-08-250.401.87
SO69261_31002591553012025-09-130.122025-09-014.993SO692612025-09-080.401.87
SO72975_11002812553042025-10-300.122025-10-184.991SO729752025-10-250.401.87
SO54391_1191109153062025-01-290.122025-01-174.991SO543912025-01-240.401.87
SO52552_29814156530102024-12-280.122024-12-164.992SO525522024-12-230.401.87
SO69034_11002704153012025-09-100.122025-08-294.991SO690342025-09-050.401.87
SO57236_31002435453042025-03-170.122025-03-054.993SO572362025-03-120.401.87
SO68894_262893353092025-09-080.122025-08-274.992SO688942025-09-030.401.87
SO62894_21002680353042025-06-130.122025-06-014.992SO628942025-06-080.401.87
SO63048_31002697753082025-06-150.122025-06-034.993SO630482025-06-100.401.87
SO66500_31001124553082025-08-030.122025-07-224.993SO665002025-07-290.401.87
SO60332_162893153092025-05-040.122025-04-224.991SO603322025-04-290.401.87
SO74360_11002731853072025-11-210.122025-11-094.991SO743602025-11-160.401.87
SO65364_29812593530102025-07-160.122025-07-044.992SO653642025-07-110.401.87
SO67933_21002374853072025-08-240.122025-08-124.992SO679332025-08-190.401.87
SO62503_21002344053072025-06-060.122025-05-254.992SO625032025-06-010.401.87
SO55138_362811153092025-02-110.122025-01-304.993SO551382025-02-060.401.87
SO68038_21002671553042025-08-260.122025-08-144.992SO680382025-08-210.401.87
SO54324_162893653092025-01-280.122025-01-164.991SO543242025-01-230.401.87
SO65088_362909053092025-07-140.122025-07-024.993SO650882025-07-090.401.87
SO63916_11002793253082025-06-260.122025-06-144.991SO639162025-06-210.401.87
SO56672_19816454530102025-03-100.122025-02-264.991SO566722025-03-050.401.87
SO54569_11002684153072025-02-010.122025-01-204.991SO545692025-01-270.401.87
SO63804_41002620153042025-06-240.122025-06-124.994SO638042025-06-190.401.87
SO59758_362848653092025-04-250.122025-04-134.993SO597582025-04-200.401.87
SO54895_161299253092025-02-070.122025-01-264.991SO548952025-02-020.401.87
SO69183_21002744553042025-09-120.122025-08-314.992SO691832025-09-070.401.87
SO56074_21002738853012025-02-270.122025-02-154.992SO560742025-02-220.401.87
SO75069_11001150253062025-12-140.122025-12-024.991SO750692025-12-090.401.87
SO57196_261961053092025-03-170.122025-03-054.992SO571962025-03-120.401.87
SO60085_11002546653072025-04-300.122025-04-184.991SO600852025-04-250.401.87
SO61828_11002622653082025-05-260.122025-05-144.991SO618282025-05-210.401.87
SO70856_31002568353072025-10-020.122025-09-204.993SO708562025-09-270.401.87
SO57513_11002889353072025-03-220.122025-03-104.991SO575132025-03-170.401.87
SO55467_11002800253012025-02-160.122025-02-044.991SO554672025-02-110.401.87
SO68901_1191150653062025-09-080.122025-08-274.991SO689012025-09-030.401.87
SO64416_11002392753072025-07-040.122025-06-224.991SO644162025-06-290.401.87
SO68273_162813753092025-08-300.122025-08-184.991SO682732025-08-250.401.87
SO59534_11002344153072025-04-220.122025-04-104.991SO595342025-04-170.401.87
SO68419_21002745653012025-09-010.122025-08-204.992SO684192025-08-270.401.87
SO72235_11002888653072025-10-200.122025-10-084.991SO722352025-10-150.401.87

Generated 2025-12-03 06:24:45.174 UTC