[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1407  >   <  TAKE 192  >   

81 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67931_21002639453072025-08-240.122025-08-124.992SO679312025-08-190.401.87
SO74262_11002825853042025-11-180.122025-11-064.991SO742622025-11-130.401.87
SO74923_21001127653062025-12-090.122025-11-274.992SO749232025-12-040.401.87
SO64319_2191582653062025-07-030.122025-06-214.992SO643192025-06-280.401.87
SO59609_19822629530102025-04-230.122025-04-114.991SO596092025-04-180.401.87
SO70039_11002681353042025-09-210.122025-09-094.991SO700392025-09-160.401.87
SO56002_29812733530102025-02-250.122025-02-134.992SO560022025-02-200.401.87
SO71394_19816187530102025-10-100.122025-09-284.991SO713942025-10-050.401.87
SO58550_1191128753062025-04-100.122025-03-294.991SO585502025-04-050.401.87
SO73460_11001377553082025-11-050.122025-10-244.991SO734602025-10-310.401.87
SO54126_29814540530102025-01-240.122025-01-124.992SO541262025-01-190.401.87
SO58781_261304853092025-04-140.122025-04-024.992SO587812025-04-090.401.87
SO70170_161957553092025-09-230.122025-09-114.991SO701702025-09-180.401.87
SO73649_162892453092025-11-080.122025-10-274.991SO736492025-11-030.401.87
SO57819_29814970530102025-03-280.122025-03-164.992SO578192025-03-230.401.87
SO66923_31001562453072025-08-100.122025-07-294.993SO669232025-08-050.401.87
SO72410_39813693530102025-10-220.122025-10-104.993SO724102025-10-170.401.87
SO74685_110013665530102025-12-010.122025-11-194.991SO746852025-11-260.401.87
SO70877_162892553092025-10-030.122025-09-214.991SO708772025-09-280.401.87
SO71396_19814547530102025-10-100.122025-09-284.991SO713962025-10-050.401.87
SO63842_21002748153042025-06-250.122025-06-134.992SO638422025-06-200.401.87
SO63643_21002668953042025-06-220.122025-06-104.992SO636432025-06-170.401.87
SO62298_21002671953012025-06-030.122025-05-224.992SO622982025-05-290.401.87
SO73980_29812602530102025-11-120.122025-10-314.992SO739802025-11-070.401.87
SO55121_29813676530102025-02-110.122025-01-304.992SO551212025-02-060.401.87
SO73652_261961753092025-11-080.122025-10-274.992SO736522025-11-030.401.87
SO55589_29814982530102025-02-180.122025-02-064.992SO555892025-02-130.401.87
SO59154_21002673753012025-04-170.122025-04-054.992SO591542025-04-120.401.87
SO51985_11002706653042024-12-170.122024-12-054.991SO519852024-12-120.401.87
SO59926_11002625353012025-04-280.122025-04-164.991SO599262025-04-230.401.87
SO56520_11002796053082025-03-070.122025-02-234.991SO565202025-03-020.401.87
SO74126_19815615530102025-11-140.122025-11-024.991SO741262025-11-090.401.87
SO73873_261957353092025-11-110.122025-10-304.992SO738732025-11-060.401.87
SO57759_1191291653062025-03-270.122025-03-154.991SO577592025-03-220.401.87
SO67823_29812623530102025-08-220.122025-08-104.992SO678232025-08-170.401.87
SO71467_31002093053082025-10-110.122025-09-294.993SO714672025-10-060.401.87
SO64034_21002549653072025-06-280.122025-06-164.992SO640342025-06-230.401.87
SO55655_11002547653072025-02-190.122025-02-074.991SO556552025-02-140.401.87
SO52556_21001140453082024-12-280.122024-12-164.992SO525562024-12-230.401.87
SO68853_11002407553072025-09-070.122025-08-264.991SO688532025-09-020.401.87
SO61629_11002889053082025-05-230.122025-05-114.991SO616292025-05-180.401.87
SO52300_21002680753042024-12-230.122024-12-114.992SO523002024-12-180.401.87
SO71708_1191150053062025-10-150.122025-10-034.991SO717082025-10-100.401.87
SO72016_11002673853042025-10-170.122025-10-054.991SO720162025-10-120.401.87
SO75118_11001367153082025-12-150.122025-12-034.991SO751182025-12-100.401.87
SO74102_162297353092025-11-140.122025-11-024.991SO741022025-11-090.401.87
SO63585_11001378653082025-06-210.122025-06-094.991SO635852025-06-160.401.87
SO69330_11002657853042025-09-140.122025-09-024.991SO693302025-09-090.401.87
SO73783_21001265753082025-11-090.122025-10-284.992SO737832025-11-040.401.87
SO65713_29814533530102025-07-220.122025-07-104.992SO657132025-07-170.401.87
SO56965_162309653092025-03-160.122025-03-044.991SO569652025-03-110.401.87
SO64992_29819483530102025-07-130.122025-07-014.992SO649922025-07-080.401.87
SO74616_11002548353072025-11-290.122025-11-174.991SO746162025-11-240.401.87
SO73904_19818156530102025-11-110.122025-10-304.991SO739042025-11-060.401.87
SO66260_361310653092025-07-300.122025-07-184.993SO662602025-07-250.401.87
SO69809_11002799753042025-09-180.122025-09-064.991SO698092025-09-130.401.87
SO62414_21002667553042025-06-050.122025-05-244.992SO624142025-05-310.401.87
SO65014_31002332853042025-07-130.122025-07-014.993SO650142025-07-080.401.87
SO70760_261958253092025-10-010.122025-09-194.992SO707602025-09-260.401.87
SO71711_11002826553012025-10-150.122025-10-034.991SO717112025-10-100.401.87
SO66103_21002752853042025-07-280.122025-07-164.992SO661032025-07-230.401.87
SO56780_11002890553072025-03-120.122025-02-284.991SO567802025-03-070.401.87
SO56828_29814553530102025-03-130.122025-03-014.992SO568282025-03-080.401.87
SO60708_11002670253012025-05-100.122025-04-284.991SO607082025-05-050.401.87
SO68000_11002407053072025-08-250.122025-08-134.991SO680002025-08-200.401.87
SO73516_11002903053042025-11-060.122025-10-254.991SO735162025-11-010.401.87
SO73431_1191109153062025-11-050.122025-10-244.991SO734312025-10-310.401.87
SO74884_11002827753012025-12-080.122025-11-264.991SO748842025-12-030.401.87
SO56748_362911353092025-03-110.122025-02-274.993SO567482025-03-060.401.87
SO67658_11002701253012025-08-200.122025-08-084.991SO676582025-08-150.401.87
SO53124_21002631553042025-01-080.122024-12-274.992SO531242025-01-030.401.87
SO63658_21002843053082025-06-220.122025-06-104.992SO636582025-06-170.401.87
SO71730_19815713530102025-10-150.122025-10-034.991SO717302025-10-100.401.87
SO69829_11001379653082025-09-180.122025-09-064.991SO698292025-09-130.401.87
SO67811_19817723530102025-08-220.122025-08-104.991SO678112025-08-170.401.87
SO70439_21002761653042025-09-260.122025-09-144.992SO704392025-09-210.401.87
SO68373_11002890653072025-08-310.122025-08-194.991SO683732025-08-260.401.87
SO61470_29813600530102025-05-200.122025-05-084.992SO614702025-05-150.401.87
SO61391_2191649753062025-05-190.122025-05-074.992SO613912025-05-140.401.87
SO57258_1191121553062025-03-180.122025-03-064.991SO572582025-03-130.401.87
SO68353_11002824953012025-08-310.122025-08-194.991SO683532025-08-260.401.87

Generated 2025-12-03 15:12:44.914 UTC