[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 1440  >   <  TAKE 250  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67507_1191128753062025-08-180.122025-08-064.991SO675072025-08-130.401.87
SO70450_361190153092025-09-260.122025-09-144.993SO704502025-09-210.401.87
SO70413_21002683553072025-09-260.122025-09-144.992SO704132025-09-210.401.87
SO68314_19815057530102025-08-300.122025-08-184.991SO683142025-08-250.401.87
SO74273_11002557053072025-11-180.122025-11-064.991SO742732025-11-130.401.87
SO52845_361405853092025-01-030.122024-12-224.993SO528452024-12-290.401.87
SO65662_11002408253072025-07-210.122025-07-094.991SO656622025-07-160.401.87
SO74646_210014175530102025-11-300.122025-11-184.992SO746462025-11-250.401.87
SO70974_29813544530102025-10-040.122025-09-224.992SO709742025-09-290.401.87
SO70202_11002795053072025-09-230.122025-09-114.991SO702022025-09-180.401.87
SO58852_11002808753042025-04-150.122025-04-034.991SO588522025-04-100.401.87
SO70634_11001383753082025-09-290.122025-09-174.991SO706342025-09-240.401.87
SO60761_361421853092025-05-100.122025-04-284.993SO607612025-05-050.401.87
SO63722_29812729530102025-06-230.122025-06-114.992SO637222025-06-180.401.87
SO60975_11002902053042025-05-140.122025-05-024.991SO609752025-05-090.401.87
SO64793_162332953092025-07-100.122025-06-284.991SO647932025-07-050.401.87
SO74686_110016035530102025-12-010.122025-11-194.991SO746862025-11-260.401.87
SO74837_11002889553082025-12-060.122025-11-244.991SO748372025-12-010.401.87
SO66100_21002711353012025-07-280.122025-07-164.992SO661002025-07-230.401.87
SO57933_11002780353072025-03-300.122025-03-184.991SO579332025-03-250.401.87
SO53672_161468353092025-01-160.122025-01-044.991SO536722025-01-110.401.87
SO59535_19817226530102025-04-220.122025-04-104.991SO595352025-04-170.401.87
SO67377_19817110530102025-08-160.122025-08-044.991SO673772025-08-110.401.87
SO58874_11002564353072025-04-150.122025-04-034.991SO588742025-04-100.401.87
SO59237_21002393653072025-04-180.122025-04-064.992SO592372025-04-130.401.87
SO57658_19815612530102025-03-250.122025-03-134.991SO576582025-03-200.401.87
SO72998_11001287053082025-10-300.122025-10-184.991SO729982025-10-250.401.87
SO67506_2191297053062025-08-180.122025-08-064.992SO675062025-08-130.401.87
SO72323_21002103753082025-10-210.122025-10-094.992SO723232025-10-160.401.87
SO52725_31001213253072024-12-310.122024-12-194.993SO527252024-12-260.401.87
SO71711_11002826553012025-10-150.122025-10-034.991SO717112025-10-100.401.87
SO57759_1191291653062025-03-270.122025-03-154.991SO577592025-03-220.401.87
SO56780_11002890553072025-03-120.122025-02-284.991SO567802025-03-070.401.87
SO72896_11002796353082025-10-290.122025-10-174.991SO728962025-10-240.401.87
SO55652_19818149530102025-02-190.122025-02-074.991SO556522025-02-140.401.87
SO61298_19818155530102025-05-170.122025-05-054.991SO612982025-05-120.401.87
SO52273_31002452853042024-12-220.122024-12-104.993SO522732024-12-170.401.87
SO74260_21001648653092025-11-180.122025-11-064.992SO742602025-11-130.401.87
SO57991_11002419553072025-03-310.122025-03-194.991SO579912025-03-260.401.87
SO74043_21002701153012025-11-130.122025-11-014.992SO740432025-11-080.401.87
SO53124_21002631553042025-01-080.122024-12-274.992SO531242025-01-030.401.87
SO56554_1191121153062025-03-080.122025-02-244.991SO565542025-03-030.401.87
SO56868_2191635853062025-03-140.122025-03-024.992SO568682025-03-090.401.87
SO56990_29813785530102025-03-160.122025-03-044.992SO569902025-03-110.401.87
SO60544_11002558053072025-05-070.122025-04-254.991SO605442025-05-020.401.87
SO58180_31002072253082025-04-030.122025-03-224.993SO581802025-03-290.401.87
SO73371_21002395553072025-11-040.122025-10-234.992SO733712025-10-300.401.87
SO60871_11002409553072025-05-120.122025-04-304.991SO608712025-05-070.401.87

Generated 2025-12-03 16:12:28.742 UTC