[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74596_11001117653062025-11-290.122025-11-174.991SO745962025-11-240.401.87
SO72777_2192311453062025-10-270.122025-10-154.992SO727772025-10-220.401.87
SO58513_11002409653072025-04-090.122025-03-284.991SO585132025-04-040.401.87
SO71294_11002902953012025-10-090.122025-09-274.991SO712942025-10-040.401.87
SO74835_21002641553082025-12-060.122025-11-244.992SO748352025-12-010.401.87
SO56385_161486053092025-03-050.122025-02-214.991SO563852025-02-280.401.87
SO59681_21001156653072025-04-240.122025-04-124.992SO596812025-04-190.401.87
SO58653_21002669053042025-04-120.122025-03-314.992SO586532025-04-070.401.87
SO66525_2191323153062025-08-040.122025-07-234.992SO665252025-07-300.401.87
SO61630_11001232753082025-05-230.122025-05-114.991SO616302025-05-180.401.87
SO51370_31002441753042024-11-250.122024-11-134.993SO513702024-11-200.401.87
SO70760_261958253092025-10-010.122025-09-194.992SO707602025-09-260.401.87
SO57547_1191525153062025-03-230.122025-03-114.991SO575472025-03-180.401.87
SO68209_11002721353012025-08-290.122025-08-174.991SO682092025-08-240.401.87
SO53752_11002891953072025-01-170.122025-01-054.991SO537522025-01-120.401.87
SO52255_21002686153072024-12-220.122024-12-104.992SO522552024-12-170.401.87
SO60921_21002258453072025-05-130.122025-05-014.992SO609212025-05-080.401.87
SO71398_19817814530102025-10-100.122025-09-284.991SO713982025-10-050.401.87
SO62450_39811341530102025-06-050.122025-05-244.993SO624502025-05-310.401.87
SO52648_21002845053082024-12-300.122024-12-184.992SO526482024-12-250.401.87
SO67981_21002677853012025-08-250.122025-08-134.992SO679812025-08-200.401.87
SO74343_21002719053042025-11-210.122025-11-094.992SO743432025-11-160.401.87
SO60689_31002654653042025-05-090.122025-04-274.993SO606892025-05-040.401.87
SO61701_11002550353072025-05-240.122025-05-124.991SO617012025-05-190.401.87
SO54857_29814953530102025-02-060.122025-01-254.992SO548572025-02-010.401.87
SO71137_21002764553042025-10-060.122025-09-244.992SO711372025-10-010.401.87
SO72255_31002507853042025-10-200.122025-10-084.993SO722552025-10-150.401.87
SO64385_161956953092025-07-040.122025-06-224.991SO643852025-06-290.401.87

Generated 2025-12-03 07:34:38.941 UTC