[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1307  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73618_29812215530102025-11-070.122025-10-264.992SO736182025-11-020.401.87
SO58672_11002547353072025-04-120.122025-03-314.991SO586722025-04-070.401.87
SO70725_29829359530102025-09-300.122025-09-184.992SO707252025-09-250.401.87
SO70760_261958253092025-10-010.122025-09-194.992SO707602025-09-260.401.87
SO67449_19813694530102025-08-170.122025-08-054.991SO674492025-08-120.401.87
SO74696_11002817453012025-12-020.122025-11-204.991SO746962025-11-270.401.87
SO56990_29813785530102025-03-160.122025-03-044.992SO569902025-03-110.401.87
SO72173_21002504053012025-10-190.122025-10-074.992SO721732025-10-140.401.87
SO70316_261299753092025-09-250.122025-09-134.992SO703162025-09-200.401.87
SO55467_11002800253012025-02-160.122025-02-044.991SO554672025-02-110.401.87
SO71729_19816188530102025-10-150.122025-10-034.991SO717292025-10-100.401.87
SO63804_41002620153042025-06-240.122025-06-124.994SO638042025-06-190.401.87
SO68692_11002798853042025-09-050.122025-08-244.991SO686922025-08-310.401.87
SO54461_21002715553072025-01-300.122025-01-184.992SO544612025-01-250.401.87
SO71533_29815102530102025-10-120.122025-09-304.992SO715332025-10-070.401.87
SO61329_21002706553042025-05-180.122025-05-064.992SO613292025-05-130.401.87
SO70439_21002761653042025-09-260.122025-09-144.992SO704392025-09-210.401.87
SO52074_1191121153062024-12-190.122024-12-074.991SO520742024-12-140.401.87
SO69920_39829360530102025-09-190.122025-09-074.993SO699202025-09-140.401.87
SO74408_210014992530102025-11-220.122025-11-104.992SO744082025-11-170.401.87
SO65367_11001156653072025-07-160.122025-07-044.991SO653672025-07-110.401.87
SO56281_1191127753062025-03-030.122025-02-194.991SO562812025-02-260.401.87
SO59511_21002671353042025-04-220.122025-04-104.992SO595112025-04-170.401.87
SO65123_19823236530102025-07-150.122025-07-034.991SO651232025-07-100.401.87
SO52719_462832653092024-12-310.122024-12-194.994SO527192024-12-260.401.87
SO57932_19815635530102025-03-300.122025-03-184.991SO579322025-03-250.401.87
SO53324_19825324530102025-01-120.122024-12-314.991SO533242025-01-070.401.87
SO59441_19824720530102025-04-210.122025-04-094.991SO594412025-04-160.401.87
SO52845_361405853092025-01-030.122024-12-224.993SO528452024-12-290.401.87
SO59742_29815108530102025-04-250.122025-04-134.992SO597422025-04-200.401.87
SO52017_31001213153072024-12-170.122024-12-054.993SO520172024-12-120.401.87
SO72613_19813533530102025-10-250.122025-10-134.991SO726132025-10-200.401.87
SO59627_29814950530102025-04-230.122025-04-114.992SO596272025-04-180.401.87
SO54854_21002939453082025-02-060.122025-01-254.992SO548542025-02-010.401.87
SO60939_361107053092025-05-130.122025-05-014.993SO609392025-05-080.401.87
SO72203_1191407953062025-10-200.122025-10-084.991SO722032025-10-150.401.87
SO58247_3191183553062025-04-040.122025-03-234.993SO582472025-03-300.401.87
SO54634_19816190530102025-02-020.122025-01-214.991SO546342025-01-280.401.87
SO72016_11002673853042025-10-170.122025-10-054.991SO720162025-10-120.401.87
SO66985_19815461530102025-08-110.122025-07-304.991SO669852025-08-060.401.87
SO57896_31002519253012025-03-290.122025-03-174.993SO578962025-03-240.401.87
SO69249_162331553092025-09-130.122025-09-014.991SO692492025-09-080.401.87
SO55070_11002531453072025-02-100.122025-01-294.991SO550702025-02-050.401.87
SO74796_11002703253042025-12-050.122025-11-234.991SO747962025-11-300.401.87
SO66755_21002669553042025-08-070.122025-07-264.992SO667552025-08-020.401.87
SO72094_11001281053082025-10-180.122025-10-064.991SO720942025-10-130.401.87
SO63306_21002671253042025-06-170.122025-06-054.992SO633062025-06-120.401.87
SO58566_11002781653072025-04-100.122025-03-294.991SO585662025-04-050.401.87
SO56639_262918453092025-03-090.122025-02-254.992SO566392025-03-040.401.87
SO66122_21002270853072025-07-280.122025-07-164.992SO661222025-07-230.401.87
SO73904_19818156530102025-11-110.122025-10-304.991SO739042025-11-060.401.87
SO55366_19813788530102025-02-140.122025-02-024.991SO553662025-02-090.401.87
SO52336_11002904053042024-12-240.122024-12-124.991SO523362024-12-190.401.87
SO64764_29812730530102025-07-090.122025-06-274.992SO647642025-07-040.401.87
SO52487_1191133153062024-12-270.122024-12-154.991SO524872024-12-220.401.87
SO56235_11002805353042025-03-020.122025-02-184.991SO562352025-02-250.401.87

Generated 2025-12-03 16:49:57.155 UTC