[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56287_21002704653042025-03-030.122025-02-194.992SO562872025-02-260.401.87
SO63637_21002737953042025-06-220.122025-06-104.992SO636372025-06-170.401.87
SO71294_11002902953012025-10-090.122025-09-274.991SO712942025-10-040.401.87
SO64344_29813547530102025-07-030.122025-06-214.992SO643442025-06-280.401.87
SO60868_29820053530102025-05-120.122025-04-304.992SO608682025-05-070.401.87
SO52100_11002718453082024-12-190.122024-12-074.991SO521002024-12-140.401.87
SO52260_11002623353082024-12-220.122024-12-104.991SO522602024-12-170.401.87
SO68806_31001142753082025-09-060.122025-08-254.993SO688062025-09-010.401.87
SO58481_162422953092025-04-090.122025-03-284.991SO584812025-04-040.401.87
SO65840_21002640353082025-07-240.122025-07-124.992SO658402025-07-190.401.87
SO60185_162424353092025-05-020.122025-04-204.991SO601852025-04-270.401.87
SO59845_1191163153062025-04-270.122025-04-154.991SO598452025-04-220.401.87
SO70039_11002681353042025-09-210.122025-09-094.991SO700392025-09-160.401.87
SO67014_39816823530102025-08-110.122025-07-304.993SO670142025-08-060.401.87
SO54197_162330953092025-01-260.122025-01-144.991SO541972025-01-210.401.87
SO74333_110016443530102025-11-200.122025-11-084.991SO743332025-11-150.401.87
SO71730_19815713530102025-10-150.122025-10-034.991SO717302025-10-100.401.87
SO56499_21002626153012025-03-070.122025-02-234.992SO564992025-03-020.401.87
SO66099_2191126253062025-07-280.122025-07-164.992SO660992025-07-230.401.87
SO68373_11002890653072025-08-310.122025-08-194.991SO683732025-08-260.401.87
SO55366_19813788530102025-02-140.122025-02-024.991SO553662025-02-090.401.87
SO57798_162330753092025-03-280.122025-03-164.991SO577982025-03-230.401.87
SO71110_21002616953042025-10-060.122025-09-244.992SO711102025-10-010.401.87
SO62978_19814804530102025-06-140.122025-06-024.991SO629782025-06-090.401.87
SO62414_21002667553042025-06-050.122025-05-244.992SO624142025-05-310.401.87
SO54541_21002617553012025-02-010.122025-01-204.992SO545412025-01-270.401.87
SO74725_21001962453092025-12-030.122025-11-214.992SO747252025-11-280.401.87
SO62297_11002814453012025-06-030.122025-05-224.991SO622972025-05-290.401.87

Generated 2025-12-03 15:08:30.569 UTC