[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1433  >   <  TAKE 240  >   

55 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60708_11002670253012025-05-100.122025-04-284.991SO607082025-05-050.401.87
SO70558_11002780553072025-09-280.122025-09-164.991SO705582025-09-230.401.87
SO66539_21002472253082025-08-040.122025-07-234.992SO665392025-07-300.401.87
SO71312_11002793153082025-10-090.122025-09-274.991SO713122025-10-040.401.87
SO54260_162759453092025-01-270.122025-01-154.991SO542602025-01-220.401.87
SO56165_21002269853072025-02-280.122025-02-164.992SO561652025-02-230.401.87
SO57618_11001280953082025-03-240.122025-03-124.991SO576182025-03-190.401.87
SO70493_11001452753082025-09-270.122025-09-154.991SO704932025-09-220.401.87
SO74776_11002565453072025-12-040.122025-11-224.991SO747762025-11-290.401.87
SO72356_261512753092025-10-210.122025-10-094.992SO723562025-10-160.401.87
SO55625_1191120353062025-02-190.122025-02-074.991SO556252025-02-140.401.87
SO66295_19816387530102025-07-310.122025-07-194.991SO662952025-07-260.401.87
SO71466_31002872653082025-10-110.122025-09-294.993SO714662025-10-060.401.87
SO53630_11002826753042025-01-150.122025-01-034.991SO536302025-01-100.401.87
SO71036_1191118553062025-10-050.122025-09-234.991SO710362025-09-300.401.87
SO71354_162797253092025-10-100.122025-09-284.991SO713542025-10-050.401.87
SO60939_361107053092025-05-130.122025-05-014.993SO609392025-05-080.401.87
SO63915_29814554530102025-06-260.122025-06-144.992SO639152025-06-210.401.87
SO73680_21002397453072025-11-080.122025-10-274.992SO736802025-11-030.401.87
SO53816_19817844530102025-01-180.122025-01-064.991SO538162025-01-130.401.87
SO67932_11002846753082025-08-240.122025-08-124.991SO679322025-08-190.401.87
SO71996_31001142053072025-10-160.122025-10-044.993SO719962025-10-110.401.87
SO67119_11002412253072025-08-130.122025-08-014.991SO671192025-08-080.401.87
SO64512_31002588953042025-07-050.122025-06-234.993SO645122025-06-300.401.87
SO74614_11001280253082025-11-290.122025-11-174.991SO746142025-11-240.401.87
SO68286_11002835853042025-08-300.122025-08-184.991SO682862025-08-250.401.87
SO56281_1191127753062025-03-030.122025-02-194.991SO562812025-02-260.401.87
SO72444_161410053092025-10-230.122025-10-114.991SO724442025-10-180.401.87
SO74816_11002661353042025-12-060.122025-11-244.991SO748162025-12-010.401.87
SO61050_2191253053062025-05-150.122025-05-034.992SO610502025-05-100.401.87
SO53733_11002799553042025-01-170.122025-01-054.991SO537332025-01-120.401.87
SO67613_11002891253072025-08-190.122025-08-074.991SO676132025-08-140.401.87
SO55618_162797053092025-02-190.122025-02-074.991SO556182025-02-140.401.87
SO68183_21002840453082025-08-280.122025-08-164.992SO681832025-08-230.401.87
SO73516_11002903053042025-11-060.122025-10-254.991SO735162025-11-010.401.87
SO74343_21002719053042025-11-210.122025-11-094.992SO743432025-11-160.401.87
SO73695_31002825953042025-11-080.122025-10-274.993SO736952025-11-030.401.87
SO72927_21002629953012025-10-290.122025-10-174.992SO729272025-10-240.401.87
SO57808_21002655753042025-03-280.122025-03-164.992SO578082025-03-230.401.87
SO73521_11002707053012025-11-060.122025-10-254.991SO735212025-11-010.401.87
SO51982_11002827453012024-12-170.122024-12-054.991SO519822024-12-120.401.87
SO55366_19813788530102025-02-140.122025-02-024.991SO553662025-02-090.401.87
SO56032_1191121553062025-02-260.122025-02-144.991SO560322025-02-210.401.87
SO59225_21002657753042025-04-180.122025-04-064.992SO592252025-04-130.401.87
SO58513_11002409653072025-04-090.122025-03-284.991SO585132025-04-040.401.87
SO70039_11002681353042025-09-210.122025-09-094.991SO700392025-09-160.401.87
SO60644_162770353092025-05-090.122025-04-274.991SO606442025-05-040.401.87
SO71467_31002093053082025-10-110.122025-09-294.993SO714672025-10-060.401.87
SO66679_19824721530102025-08-060.122025-07-254.991SO666792025-08-010.401.87
SO65689_1191133053062025-07-220.122025-07-104.991SO656892025-07-170.401.87
SO63111_31002466853042025-06-160.122025-06-044.993SO631112025-06-110.401.87
SO71397_19816460530102025-10-100.122025-09-284.991SO713972025-10-050.401.87
SO61698_11002412353072025-05-240.122025-05-124.991SO616982025-05-190.401.87
SO66610_19815610530102025-08-050.122025-07-244.991SO666102025-07-310.401.87
SO60235_31002086153082025-05-020.122025-04-204.993SO602352025-04-270.401.87

Generated 2025-12-03 14:48:20.890 UTC