[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1434  >   <  TAKE 992  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69356_11002794753082025-09-120.122025-08-314.991SO693562025-09-070.401.87
SO70903_29814983530102025-10-010.122025-09-194.992SO709032025-09-260.401.87
SO72410_39813693530102025-10-200.122025-10-084.993SO724102025-10-150.401.87
SO73518_1191964653062025-11-040.122025-10-234.991SO735182025-10-300.401.87
SO67054_11001353253082025-08-100.122025-07-294.991SO670542025-08-050.401.87
SO64495_11002781253072025-07-030.122025-06-214.991SO644952025-06-280.401.87
SO64764_29812730530102025-07-070.122025-06-254.992SO647642025-07-020.401.87
SO55140_361199953092025-02-100.122025-01-294.993SO551402025-02-050.401.87
SO73649_162892453092025-11-060.122025-10-254.991SO736492025-11-010.401.87
SO56235_11002805353042025-02-280.122025-02-164.991SO562352025-02-230.401.87
SO65810_162331253092025-07-220.122025-07-104.991SO658102025-07-170.401.87
SO66840_21002762053042025-08-070.122025-07-264.992SO668402025-08-020.401.87
SO73296_19817760530102025-11-010.122025-10-204.991SO732962025-10-270.401.87
SO68726_31002745953042025-09-030.122025-08-224.993SO687262025-08-290.401.87
SO55339_261960453092025-02-120.122025-01-314.992SO553392025-02-070.401.87
SO69756_21002266153072025-09-150.122025-09-034.992SO697562025-09-100.401.87
SO70887_21002720053012025-10-010.122025-09-194.992SO708872025-09-260.401.87
SO53672_161468353092025-01-140.122025-01-024.991SO536722025-01-090.401.87
SO59155_1191576053062025-04-150.122025-04-034.991SO591552025-04-100.401.87
SO74462_11002270353072025-11-220.122025-11-104.991SO744622025-11-170.401.87
SO67452_19817807530102025-08-150.122025-08-034.991SO674522025-08-100.401.87
SO74996_11002637153072025-12-090.122025-11-274.991SO749962025-12-040.401.87
SO73374_11002888853072025-11-020.122025-10-214.991SO733742025-10-280.401.87
SO70844_19815686530102025-09-300.122025-09-184.991SO708442025-09-250.401.87
SO55045_1191171153062025-02-080.122025-01-274.991SO550452025-02-030.401.87
SO52124_11002704053022024-12-180.122024-12-064.991SO521242024-12-130.401.87
SO55650_29814184530102025-02-170.122025-02-054.992SO556502025-02-120.401.87
SO64014_21002724853012025-06-260.122025-06-144.992SO640142025-06-210.401.87
SO51909_11001156653072024-12-130.122024-12-014.991SO519092024-12-080.401.87
SO61915_31002465453042025-05-250.122025-05-134.993SO619152025-05-200.401.87
SO65532_29812652530102025-07-170.122025-07-054.992SO655322025-07-120.401.87
SO64279_11002411153072025-06-300.122025-06-184.991SO642792025-06-250.401.87
SO67932_11002846753082025-08-220.122025-08-104.991SO679322025-08-170.401.87
SO55620_162832253092025-02-170.122025-02-054.991SO556202025-02-120.401.87
SO73783_21001265753082025-11-070.122025-10-264.992SO737832025-11-020.401.87
SO60389_261957253092025-05-030.122025-04-214.992SO603892025-04-280.401.87
SO67122_11002552753072025-08-110.122025-07-304.991SO671222025-08-060.401.87
SO65122_21002687153072025-07-130.122025-07-014.992SO651222025-07-080.401.87
SO68692_11002798853042025-09-030.122025-08-224.991SO686922025-08-290.401.87
SO60339_11002626253012025-05-020.122025-04-204.991SO603392025-04-270.401.87
SO73585_162759153092025-11-050.122025-10-244.991SO735852025-10-310.401.87
SO74835_21002641553082025-12-040.122025-11-224.992SO748352025-11-290.401.87
SO72567_3191556653062025-10-220.122025-10-104.993SO725672025-10-170.401.87
SO55654_19817839530102025-02-170.122025-02-054.991SO556542025-02-120.401.87
SO56639_262918453092025-03-070.122025-02-234.992SO566392025-03-020.401.87
SO52300_21002680753042024-12-210.122024-12-094.992SO523002024-12-160.401.87
SO68849_19816191530102025-09-050.122025-08-244.991SO688492025-08-310.401.87
SO63048_31002697753082025-06-130.122025-06-014.993SO630482025-06-080.401.87
SO58426_11002887453012025-04-060.122025-03-254.991SO584262025-04-010.401.87
SO59107_11002784053072025-04-140.122025-04-024.991SO591072025-04-090.401.87
SO59535_19817226530102025-04-200.122025-04-084.991SO595352025-04-150.401.87
SO69953_261301353092025-09-180.122025-09-064.992SO699532025-09-130.401.87
SO71673_39815657530102025-10-120.122025-09-304.993SO716732025-10-070.401.87
SO65770_21002569853072025-07-210.122025-07-094.992SO657702025-07-160.401.87

Generated 2025-12-01 05:20:02.767 UTC