[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1434  >   <  TAKE 1000   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69229_3191518753062025-09-100.122025-08-294.993SO692292025-09-050.401.87
SO55590_19817702530102025-02-160.122025-02-044.991SO555902025-02-110.401.87
SO59351_1191150553062025-04-180.122025-04-064.991SO593512025-04-130.401.87
SO51353_31002509253042024-11-220.122024-11-104.993SO513532024-11-170.401.87
SO55363_21002073153082025-02-120.122025-01-314.992SO553632025-02-070.401.87
SO51955_19813582530102024-12-140.122024-12-024.991SO519552024-12-090.401.87
SO69181_1191171153062025-09-100.122025-08-294.991SO691812025-09-050.401.87
SO73904_19818156530102025-11-090.122025-10-284.991SO739042025-11-040.401.87
SO63840_21002672053012025-06-230.122025-06-114.992SO638402025-06-180.401.87
SO74872_21002843553082025-12-050.122025-11-234.992SO748722025-11-300.401.87
SO55069_19813493530102025-02-080.122025-01-274.991SO550692025-02-030.401.87
SO59225_21002657753042025-04-160.122025-04-044.992SO592252025-04-110.401.87
SO73295_11002413453072025-11-010.122025-10-204.991SO732952025-10-270.401.87
SO74725_21001962453092025-12-010.122025-11-194.992SO747252025-11-260.401.87
SO62355_21002667453042025-06-020.122025-05-214.992SO623552025-05-280.401.87
SO69199_21001139153082025-09-100.122025-08-294.992SO691992025-09-050.401.87
SO74887_11001171153062025-12-060.122025-11-244.991SO748872025-12-010.401.87
SO56074_21002738853012025-02-250.122025-02-134.992SO560742025-02-200.401.87
SO54392_21002710953012025-01-270.122025-01-154.992SO543922025-01-220.401.87
SO54314_362810953092025-01-250.122025-01-134.993SO543142025-01-200.401.87
SO60386_162309553092025-05-030.122025-04-214.991SO603862025-04-280.401.87
SO59661_11002885853042025-04-220.122025-04-104.991SO596612025-04-170.401.87
SO62371_11002685953072025-06-020.122025-05-214.991SO623712025-05-280.401.87
SO60821_31002539753042025-05-090.122025-04-274.993SO608212025-05-040.401.87
SO66855_29814783530102025-08-070.122025-07-264.992SO668552025-08-020.401.87
SO58806_11001156653072025-04-120.122025-03-314.991SO588062025-04-070.401.87
SO72996_21002730253072025-10-280.122025-10-164.992SO729962025-10-230.401.87
SO60738_49814947530102025-05-080.122025-04-264.994SO607382025-05-030.401.87
SO72388_11002514353072025-10-200.122025-10-084.991SO723882025-10-150.401.87
SO62872_39813584530102025-06-100.122025-05-294.993SO628722025-06-050.401.87
SO69756_21002266153072025-09-150.122025-09-034.992SO697562025-09-100.401.87
SO57818_21002943853082025-03-260.122025-03-144.992SO578182025-03-210.401.87
SO52000_11002794253072024-12-150.122024-12-034.991SO520002024-12-100.401.87
SO65343_11002745753012025-07-140.122025-07-024.991SO653432025-07-090.401.87
SO66449_21002738553042025-08-010.122025-07-204.992SO664492025-07-270.401.87
SO58722_1191326753062025-04-110.122025-03-304.991SO587222025-04-060.401.87
SO67006_31002378953042025-08-090.122025-07-284.993SO670062025-08-040.401.87
SO67935_11002718853082025-08-220.122025-08-104.991SO679352025-08-170.401.87
SO70300_3192428453062025-09-220.122025-09-104.993SO703002025-09-170.401.87
SO62248_1191125353062025-05-310.122025-05-194.991SO622482025-05-260.401.87
SO68468_361102653092025-08-300.122025-08-184.993SO684682025-08-250.401.87
SO65663_19816602530102025-07-190.122025-07-074.991SO656632025-07-140.401.87
SO57320_11002719453012025-03-170.122025-03-054.991SO573202025-03-120.401.87
SO72803_11002701353042025-10-260.122025-10-144.991SO728032025-10-210.401.87
SO53319_19812864530102025-01-100.122024-12-294.991SO533192025-01-050.401.87
SO71457_11002567053072025-10-090.122025-09-274.991SO714572025-10-040.401.87
SO57757_11002827953012025-03-250.122025-03-134.991SO577572025-03-200.401.87
SO68987_21002395153072025-09-070.122025-08-264.992SO689872025-09-020.401.87
SO68058_21002731253082025-08-240.122025-08-124.992SO680582025-08-190.401.87
SO55828_11002812753042025-02-200.122025-02-084.991SO558282025-02-150.401.87
SO63607_31002478253042025-06-190.122025-06-074.993SO636072025-06-140.401.87
SO59422_1191133053062025-04-190.122025-04-074.991SO594222025-04-140.401.87
SO71137_21002764553042025-10-040.122025-09-224.992SO711372025-09-290.401.87
SO57933_11002780353072025-03-280.122025-03-164.991SO579332025-03-230.401.87

Generated 2025-12-01 10:27:26.983 UTC