[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1335  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56519_11002546953072025-03-070.122025-02-234.991SO565192025-03-020.401.87
SO57601_1191347453062025-03-240.122025-03-124.991SO576012025-03-190.401.87
SO56712_11002904553042025-03-110.122025-02-274.991SO567122025-03-060.401.87
SO52707_19815052530102024-12-310.122024-12-194.991SO527072024-12-260.401.87
SO67981_21002677853012025-08-250.122025-08-134.992SO679812025-08-200.401.87
SO53301_21002705953042025-01-120.122024-12-314.992SO533012025-01-070.401.87
SO61050_2191253053062025-05-150.122025-05-034.992SO610502025-05-100.401.87
SO53251_11002817553012025-01-110.122024-12-304.991SO532512025-01-060.401.87
SO64003_161502653092025-06-280.122025-06-164.991SO640032025-06-230.401.87
SO68183_21002840453082025-08-280.122025-08-164.992SO681832025-08-230.401.87
SO72860_162893253092025-10-290.122025-10-174.991SO728602025-10-240.401.87
SO56965_162309653092025-03-160.122025-03-044.991SO569652025-03-110.401.87
SO62351_261910153092025-06-040.122025-05-234.992SO623512025-05-300.401.87
SO56709_11002804353042025-03-110.122025-02-274.991SO567092025-03-060.401.87
SO60087_11001368253082025-04-300.122025-04-184.991SO600872025-04-250.401.87
SO60738_49814947530102025-05-100.122025-04-284.994SO607382025-05-050.401.87
SO75006_21001294553062025-12-120.122025-11-304.992SO750062025-12-070.401.87
SO73373_11002733553072025-11-040.122025-10-234.991SO733732025-10-300.401.87
SO52911_11002683853072025-01-040.122024-12-234.991SO529112024-12-300.401.87
SO73149_19817808530102025-11-010.122025-10-204.991SO731492025-10-270.401.87
SO57300_31001592653082025-03-180.122025-03-064.993SO573002025-03-130.401.87
SO62205_19816511530102025-06-010.122025-05-204.991SO622052025-05-270.401.87
SO61660_162307953092025-05-240.122025-05-124.991SO616602025-05-190.401.87
SO60975_11002902053042025-05-140.122025-05-024.991SO609752025-05-090.401.87
SO68693_11002825253042025-09-050.122025-08-244.991SO686932025-08-310.401.87
SO51185_31002776753082024-11-140.122024-11-024.993SO511852024-11-090.401.87
SO71177_19817757530102025-10-070.122025-09-254.991SO711772025-10-020.401.87
SO74996_11002637153072025-12-110.122025-11-294.991SO749962025-12-060.401.87

Generated 2025-12-03 07:33:57.505 UTC