[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1430  >   <  TAKE 60  >   

58 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62774_21002680053042025-06-100.122025-05-294.992SO627742025-06-050.401.87
SO52552_29814156530102024-12-270.122024-12-154.992SO525522024-12-220.401.87
SO71612_31002791853042025-10-120.122025-09-304.993SO716122025-10-070.401.87
SO70557_29814692530102025-09-270.122025-09-154.992SO705572025-09-220.401.87
SO69011_2192386853062025-09-080.122025-08-274.992SO690112025-09-030.401.87
SO61762_29812610530102025-05-240.122025-05-124.992SO617622025-05-190.401.87
SO58625_41002690353072025-04-100.122025-03-294.994SO586252025-04-050.401.87
SO70877_162892553092025-10-020.122025-09-204.991SO708772025-09-270.401.87
SO74210_21002391353072025-11-150.122025-11-034.992SO742102025-11-100.401.87
SO69249_162331553092025-09-120.122025-08-314.991SO692492025-09-070.401.87
SO64365_31002588653012025-07-020.122025-06-204.993SO643652025-06-270.401.87
SO66609_21002392953072025-08-040.122025-07-234.992SO666092025-07-300.401.87
SO70344_29812626530102025-09-240.122025-09-124.992SO703442025-09-190.401.87
SO74180_11002412453072025-11-140.122025-11-024.991SO741802025-11-090.401.87
SO70492_19814934530102025-09-260.122025-09-144.991SO704922025-09-210.401.87
SO57512_21002731353072025-03-210.122025-03-094.992SO575122025-03-160.401.87
SO58513_11002409653072025-04-080.122025-03-274.991SO585132025-04-030.401.87
SO60921_21002258453072025-05-120.122025-04-304.992SO609212025-05-070.401.87
SO61930_11002800953042025-05-270.122025-05-154.991SO619302025-05-220.401.87
SO73353_1191120053062025-11-030.122025-10-224.991SO733532025-10-290.401.87
SO57818_21002943853082025-03-270.122025-03-154.992SO578182025-03-220.401.87
SO55462_1191150553062025-02-150.122025-02-034.991SO554622025-02-100.401.87
SO72542_29812592530102025-10-230.122025-10-114.992SO725422025-10-180.401.87
SO55534_11002732253072025-02-160.122025-02-044.991SO555342025-02-110.401.87
SO51909_11001156653072024-12-140.122024-12-024.991SO519092024-12-090.401.87
SO60854_21002677753042025-05-110.122025-04-294.992SO608542025-05-060.401.87
SO54207_1191121253062025-01-250.122025-01-134.991SO542072025-01-200.401.87
SO63896_1191161953062025-06-250.122025-06-134.991SO638962025-06-200.401.87
SO74499_210014196530102025-11-240.122025-11-124.992SO744992025-11-190.401.87
SO69199_21001139153082025-09-110.122025-08-304.992SO691992025-09-060.401.87
SO73218_11002718753082025-11-010.122025-10-204.991SO732182025-10-270.401.87
SO58166_19813509530102025-04-020.122025-03-214.991SO581662025-03-280.401.87
SO69590_2191392053062025-09-140.122025-09-024.992SO695902025-09-090.401.87
SO54168_19816314530102025-01-240.122025-01-124.991SO541682025-01-190.401.87
SO74211_110017706530102025-11-150.122025-11-034.991SO742112025-11-100.401.87
SO68711_11001156653072025-09-040.122025-08-234.991SO687112025-08-300.401.87
SO60014_19816437530102025-04-280.122025-04-164.991SO600142025-04-230.401.87
SO52687_2191326853062024-12-300.122024-12-184.992SO526872024-12-250.401.87
SO66217_11002808953042025-07-290.122025-07-174.991SO662172025-07-240.401.87
SO71534_11002889453072025-10-110.122025-09-294.991SO715342025-10-060.401.87
SO74058_11002733053082025-11-120.122025-10-314.991SO740582025-11-070.401.87
SO63093_11002796253072025-06-150.122025-06-034.991SO630932025-06-100.401.87
SO65810_162331253092025-07-230.122025-07-114.991SO658102025-07-180.401.87
SO53321_21002262553072025-01-110.122024-12-304.992SO533212025-01-060.401.87
SO68287_11002800153042025-08-290.122025-08-174.991SO682872025-08-240.401.87
SO69613_11001414253082025-09-140.122025-09-024.991SO696132025-09-090.401.87
SO52300_21002680753042024-12-220.122024-12-104.992SO523002024-12-170.401.87
SO62646_11002857753012025-06-080.122025-05-274.991SO626462025-06-030.401.87
SO72598_11002833753012025-10-240.122025-10-124.991SO725982025-10-190.401.87
SO52559_11001283753082024-12-270.122024-12-154.991SO525592024-12-220.401.87
SO55100_21002738753012025-02-100.122025-01-294.992SO551002025-02-050.401.87
SO56639_262918453092025-03-080.122025-02-244.992SO566392025-03-030.401.87
SO54728_11002705553042025-02-030.122025-01-224.991SO547282025-01-290.401.87
SO71036_1191118553062025-10-040.122025-09-224.991SO710362025-09-290.401.87
SO59610_21002569553072025-04-220.122025-04-104.992SO596102025-04-170.401.87
SO68894_262893353092025-09-070.122025-08-264.992SO688942025-09-020.401.87
SO69663_162797153092025-09-150.122025-09-034.991SO696632025-09-100.401.87
SO68477_161468453092025-09-010.122025-08-204.991SO684772025-08-270.401.87

Generated 2025-12-02 14:26:39.303 UTC