[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1303  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61931_11002761953042025-05-280.122025-05-164.991SO619312025-05-230.401.87
SO64150_11002566353072025-06-300.122025-06-184.991SO641502025-06-250.401.87
SO56710_11002801153012025-03-110.122025-02-274.991SO567102025-03-060.401.87
SO59742_29815108530102025-04-250.122025-04-134.992SO597422025-04-200.401.87
SO74885_11002826253012025-12-080.122025-11-264.991SO748852025-12-030.401.87
SO67846_162758053092025-08-230.122025-08-114.991SO678462025-08-180.401.87
SO70856_31002568353072025-10-020.122025-09-204.993SO708562025-09-270.401.87
SO72291_11002680853012025-10-210.122025-10-094.991SO722912025-10-160.401.87
SO66449_21002738553042025-08-030.122025-07-224.992SO664492025-07-290.401.87
SO70414_11002551553072025-09-260.122025-09-144.991SO704142025-09-210.401.87
SO66677_21002374953072025-08-060.122025-07-254.992SO666772025-08-010.401.87
SO58199_261958353092025-04-040.122025-03-234.992SO581992025-03-300.401.87
SO74849_11001603053092025-12-070.122025-11-254.991SO748492025-12-020.401.87
SO61915_31002465453042025-05-270.122025-05-154.993SO619152025-05-220.401.87
SO71018_31001212553082025-10-040.122025-09-224.993SO710182025-09-290.401.87
SO65368_21002568853072025-07-160.122025-07-044.992SO653682025-07-110.401.87
SO72542_29812592530102025-10-240.122025-10-124.992SO725422025-10-190.401.87
SO64764_29812730530102025-07-090.122025-06-274.992SO647642025-07-040.401.87
SO58013_31002518553042025-03-310.122025-03-194.993SO580132025-03-260.401.87
SO56703_261959153092025-03-110.122025-02-274.992SO567032025-03-060.401.87
SO55926_261200753092025-02-240.122025-02-124.992SO559262025-02-190.401.87
SO64133_21002701853042025-06-300.122025-06-184.992SO641332025-06-250.401.87
SO58257_31002763053042025-04-050.122025-03-244.993SO582572025-03-310.401.87
SO69741_21002724553042025-09-170.122025-09-054.992SO697412025-09-120.401.87
SO69611_29813539530102025-09-150.122025-09-034.992SO696112025-09-100.401.87
SO56095_21002940953082025-02-270.122025-02-154.992SO560952025-02-220.401.87
SO55781_11002529953072025-02-210.122025-02-094.991SO557812025-02-160.401.87
SO54635_11001282853082025-02-020.122025-01-214.991SO546352025-01-280.401.87
SO64807_11002801253012025-07-100.122025-06-284.991SO648072025-07-050.401.87
SO56748_362911353092025-03-110.122025-02-274.993SO567482025-03-060.401.87
SO51935_21002658453012024-12-160.122024-12-044.992SO519352024-12-110.401.87
SO73160_31002789553072025-11-010.122025-10-204.993SO731602025-10-270.401.87
SO66855_29814783530102025-08-090.122025-07-284.992SO668552025-08-040.401.87
SO54410_11002785753072025-01-290.122025-01-174.991SO544102025-01-240.401.87
SO59680_29813505530102025-04-240.122025-04-124.992SO596802025-04-190.401.87
SO57279_19816058530102025-03-180.122025-03-064.991SO572792025-03-130.401.87
SO71710_1191125353062025-10-150.122025-10-034.991SO717102025-10-100.401.87
SO57757_11002827953012025-03-270.122025-03-154.991SO577572025-03-220.401.87
SO59844_11002834553042025-04-270.122025-04-154.991SO598442025-04-220.401.87
SO69207_29812320530102025-09-120.122025-08-314.992SO692072025-09-070.401.87
SO74593_11001101953062025-11-290.122025-11-174.991SO745932025-11-240.401.87
SO53882_261961953092025-01-200.122025-01-084.992SO538822025-01-150.401.87
SO74796_11002703253042025-12-050.122025-11-234.991SO747962025-11-300.401.87
SO70585_21002766853012025-09-280.122025-09-164.992SO705852025-09-230.401.87
SO60082_11002532253082025-04-300.122025-04-184.991SO600822025-04-250.401.87
SO61422_2191298653062025-05-190.122025-05-074.992SO614222025-05-140.401.87
SO58625_41002690353072025-04-110.122025-03-304.994SO586252025-04-060.401.87
SO62355_21002667453042025-06-040.122025-05-234.992SO623552025-05-300.401.87
SO65689_1191133053062025-07-220.122025-07-104.991SO656892025-07-170.401.87
SO60854_21002677753042025-05-120.122025-04-304.992SO608542025-05-070.401.87
SO65343_11002745753012025-07-160.122025-07-044.991SO653432025-07-110.401.87
SO60088_11002888153072025-04-300.122025-04-184.991SO600882025-04-250.401.87
SO67135_31002701753012025-08-130.122025-08-014.993SO671352025-08-080.401.87
SO62325_21002732653072025-06-030.122025-05-224.992SO623252025-05-290.401.87
SO55853_11002392853072025-02-220.122025-02-104.991SO558532025-02-170.401.87
SO61436_161601653092025-05-200.122025-05-084.991SO614362025-05-150.401.87

Generated 2025-12-03 15:52:20.876 UTC