[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59155_1191576053062025-04-170.122025-04-054.991SO591552025-04-120.401.87
SO52074_1191121153062024-12-190.122024-12-074.991SO520742024-12-140.401.87
SO67218_11002812353042025-08-150.122025-08-034.991SO672182025-08-100.401.87
SO63344_39811413530102025-06-170.122025-06-054.993SO633442025-06-120.401.87
SO53726_162772053092025-01-170.122025-01-054.991SO537262025-01-120.401.87
SO68902_21002673353012025-09-080.122025-08-274.992SO689022025-09-030.401.87
SO73197_2191130053062025-11-020.122025-10-214.992SO731972025-10-280.401.87
SO73698_21002824053012025-11-080.122025-10-274.992SO736982025-11-030.401.87
SO56790_31002499053042025-03-120.122025-02-284.993SO567902025-03-070.401.87
SO64013_11002801053012025-06-280.122025-06-164.991SO640132025-06-230.401.87
SO68653_21002731053082025-09-040.122025-08-234.992SO686532025-08-300.401.87
SO62413_1191107853062025-06-050.122025-05-244.991SO624132025-05-310.401.87
SO56632_21002692753072025-03-090.122025-02-254.992SO566322025-03-040.401.87
SO73317_31002628653042025-11-030.122025-10-224.993SO733172025-10-290.401.87
SO66377_162759353092025-08-020.122025-07-214.991SO663772025-07-280.401.87
SO56494_162759653092025-03-070.122025-02-234.991SO564942025-03-020.401.87
SO58356_162357653092025-04-070.122025-03-264.991SO583562025-04-020.401.87
SO62404_162356953092025-06-050.122025-05-244.991SO624042025-05-310.401.87
SO54917_11001283253082025-02-070.122025-01-264.991SO549172025-02-020.401.87
SO60022_31002842153082025-04-290.122025-04-174.993SO600222025-04-240.401.87
SO69613_11001414253082025-09-150.122025-09-034.991SO696132025-09-100.401.87
SO73873_261957353092025-11-110.122025-10-304.992SO738732025-11-060.401.87
SO66714_21002673253042025-08-070.122025-07-264.992SO667142025-08-020.401.87
SO70769_21002723853042025-10-010.122025-09-194.992SO707692025-09-260.401.87
SO70904_21002692553072025-10-030.122025-09-214.992SO709042025-09-280.401.87
SO70302_31002600153012025-09-240.122025-09-124.993SO703022025-09-190.401.87
SO54960_11002796653072025-02-080.122025-01-274.991SO549602025-02-030.401.87
SO54126_29814540530102025-01-240.122025-01-124.992SO541262025-01-190.401.87
SO52219_162797853092024-12-220.122024-12-104.991SO522192024-12-170.401.87
SO72133_162770553092025-10-190.122025-10-074.991SO721332025-10-140.401.87
SO67787_21002625553012025-08-220.122025-08-104.992SO677872025-08-170.401.87
SO61854_39828549530102025-05-260.122025-05-144.993SO618542025-05-210.401.87
SO53930_11002720753012025-01-210.122025-01-094.991SO539302025-01-160.401.87
SO72997_11002793453072025-10-300.122025-10-184.991SO729972025-10-250.401.87
SO57601_1191347453062025-03-240.122025-03-124.991SO576012025-03-190.401.87
SO53251_11002817553012025-01-110.122024-12-304.991SO532512025-01-060.401.87
SO72173_21002504053012025-10-190.122025-10-074.992SO721732025-10-140.401.87
SO52845_361405853092025-01-030.122024-12-224.993SO528452024-12-290.401.87
SO57639_1191101953062025-03-250.122025-03-134.991SO576392025-03-200.401.87
SO60921_21002258453072025-05-130.122025-05-014.992SO609212025-05-080.401.87
SO64384_162893453092025-07-040.122025-06-224.991SO643842025-06-290.401.87
SO70344_29812626530102025-09-250.122025-09-134.992SO703442025-09-200.401.87
SO71177_19817757530102025-10-070.122025-09-254.991SO711772025-10-020.401.87
SO56210_19817879530102025-03-010.122025-02-174.991SO562102025-02-240.401.87
SO71531_11002688353072025-10-120.122025-09-304.991SO715312025-10-070.401.87
SO70585_21002766853012025-09-280.122025-09-164.992SO705852025-09-230.401.87
SO59180_11001356953082025-04-170.122025-04-054.991SO591802025-04-120.401.87
SO61118_1191126253062025-05-160.122025-05-044.991SO611182025-05-110.401.87
SO74126_19815615530102025-11-140.122025-11-024.991SO741262025-11-090.401.87
SO52116_162796853092024-12-200.122024-12-084.991SO521162024-12-150.401.87
SO73665_1191113153062025-11-080.122025-10-274.991SO736652025-11-030.401.87
SO74213_11001379753082025-11-160.122025-11-044.991SO742132025-11-110.401.87
SO72804_2191323953062025-10-280.122025-10-164.992SO728042025-10-230.401.87
SO61829_19816935530102025-05-260.122025-05-144.991SO618292025-05-210.401.87
SO60893_31002419453072025-05-120.122025-04-304.993SO608932025-05-070.401.87
SO58654_21002719753012025-04-120.122025-03-314.992SO586542025-04-070.401.87

Generated 2025-12-03 07:09:19.326 UTC