[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56780_11002890553072025-03-110.122025-02-274.991SO567802025-03-060.401.87
SO70162_21001656553082025-09-210.122025-09-094.992SO701622025-09-160.401.87
SO58513_11002409653072025-04-080.122025-03-274.991SO585132025-04-030.401.87
SO72076_11002812853042025-10-170.122025-10-054.991SO720762025-10-120.401.87
SO64709_11002795453072025-07-070.122025-06-254.991SO647092025-07-020.401.87
SO66842_1191121153062025-08-080.122025-07-274.991SO668422025-08-030.401.87
SO63607_31002478253042025-06-200.122025-06-084.993SO636072025-06-150.401.87
SO74849_11001603053092025-12-060.122025-11-244.991SO748492025-12-010.401.87
SO55831_21002618453012025-02-210.122025-02-094.992SO558312025-02-160.401.87
SO64967_11002828053012025-07-120.122025-06-304.991SO649672025-07-070.401.87
SO67589_2191398853062025-08-180.122025-08-064.992SO675892025-08-130.401.87
SO74850_21001910453092025-12-060.122025-11-244.992SO748502025-12-010.401.87
SO60941_31002541753042025-05-120.122025-04-304.993SO609412025-05-070.401.87
SO58671_19818181530102025-04-110.122025-03-304.991SO586712025-04-060.401.87
SO67232_21002569653072025-08-140.122025-08-024.992SO672322025-08-090.401.87
SO72860_162893253092025-10-280.122025-10-164.991SO728602025-10-230.401.87
SO74043_21002701153012025-11-120.122025-10-314.992SO740432025-11-070.401.87
SO65536_11002733453072025-07-180.122025-07-064.991SO655362025-07-130.401.87
SO52143_11001366353082024-12-190.122024-12-074.991SO521432024-12-140.401.87
SO63584_29812598530102025-06-200.122025-06-084.992SO635842025-06-150.401.87
SO72232_29815353530102025-10-190.122025-10-074.992SO722322025-10-140.401.87
SO69158_361431653092025-09-100.122025-08-294.993SO691582025-09-050.401.87
SO74343_21002719053042025-11-200.122025-11-084.992SO743432025-11-150.401.87
SO57418_361100053092025-03-190.122025-03-074.993SO574182025-03-140.401.87
SO66180_11002733253072025-07-280.122025-07-164.991SO661802025-07-230.401.87
SO69756_21002266153072025-09-160.122025-09-044.992SO697562025-09-110.401.87
SO63587_11002891153072025-06-200.122025-06-084.991SO635872025-06-150.401.87
SO74333_110016443530102025-11-190.122025-11-074.991SO743332025-11-140.401.87

Generated 2025-12-02 21:28:56.125 UTC