[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72232_29815353530102025-10-200.122025-10-084.992SO722322025-10-150.401.87
SO73197_2191130053062025-11-020.122025-10-214.992SO731972025-10-280.401.87
SO55367_19817642530102025-02-140.122025-02-024.991SO553672025-02-090.401.87
SO74680_210014545530102025-12-010.122025-11-194.992SO746802025-11-260.401.87
SO73591_11002801953012025-11-070.122025-10-264.991SO735912025-11-020.401.87
SO55140_361199953092025-02-120.122025-01-314.993SO551402025-02-070.401.87
SO56990_29813785530102025-03-160.122025-03-044.992SO569902025-03-110.401.87
SO64257_11002800753042025-07-020.122025-06-204.991SO642572025-06-270.401.87
SO62351_261910153092025-06-040.122025-05-234.992SO623512025-05-300.401.87
SO73165_31002630253042025-11-010.122025-10-204.993SO731652025-10-270.401.87
SO71177_19817757530102025-10-070.122025-09-254.991SO711772025-10-020.401.87
SO71354_162797253092025-10-100.122025-09-284.991SO713542025-10-050.401.87
SO52312_21002942853082024-12-230.122024-12-114.992SO523122024-12-180.401.87
SO70977_19815075530102025-10-040.122025-09-224.991SO709772025-09-290.401.87
SO66347_21002838153082025-08-010.122025-07-204.992SO663472025-07-270.401.87
SO59758_362848653092025-04-250.122025-04-134.993SO597582025-04-200.401.87
SO74997_11001280153082025-12-110.122025-11-294.991SO749972025-12-060.401.87
SO66150_39815933530102025-07-280.122025-07-164.993SO661502025-07-230.401.87
SO69330_11002657853042025-09-140.122025-09-024.991SO693302025-09-090.401.87
SO55103_11002800553042025-02-110.122025-01-304.991SO551032025-02-060.401.87
SO57196_261961053092025-03-170.122025-03-054.992SO571962025-03-120.401.87
SO55588_11001156653072025-02-180.122025-02-064.991SO555882025-02-130.401.87
SO65810_162331253092025-07-240.122025-07-124.991SO658102025-07-190.401.87
SO66103_21002752853042025-07-280.122025-07-164.992SO661032025-07-230.401.87
SO73521_11002707053012025-11-060.122025-10-254.991SO735212025-11-010.401.87
SO68477_161468453092025-09-020.122025-08-214.991SO684772025-08-280.401.87
SO63048_31002697753082025-06-150.122025-06-034.993SO630482025-06-100.401.87
SO73586_161648153092025-11-070.122025-10-264.991SO735862025-11-020.401.87
SO61436_161601653092025-05-200.122025-05-084.991SO614362025-05-150.401.87
SO56780_11002890553072025-03-120.122025-02-284.991SO567802025-03-070.401.87
SO61931_11002761953042025-05-280.122025-05-164.991SO619312025-05-230.401.87
SO56002_29812733530102025-02-250.122025-02-134.992SO560022025-02-200.401.87
SO65716_19816256530102025-07-220.122025-07-104.991SO657162025-07-170.401.87
SO71457_11002567053072025-10-110.122025-09-294.991SO714572025-10-060.401.87
SO58614_21002732753082025-04-110.122025-03-304.992SO586142025-04-060.401.87
SO59657_261634353092025-04-240.122025-04-124.992SO596572025-04-190.401.87
SO52074_1191121153062024-12-190.122024-12-074.991SO520742024-12-140.401.87
SO68157_162892953092025-08-280.122025-08-164.991SO681572025-08-230.401.87
SO68543_162308553092025-09-030.122025-08-224.991SO685432025-08-290.401.87
SO61762_29812610530102025-05-250.122025-05-134.992SO617622025-05-200.401.87
SO66706_162331753092025-08-070.122025-07-264.991SO667062025-08-020.401.87
SO57658_19815612530102025-03-250.122025-03-134.991SO576582025-03-200.401.87
SO73121_21002763553012025-11-010.122025-10-204.992SO731212025-10-270.401.87
SO67450_29813599530102025-08-170.122025-08-054.992SO674502025-08-120.401.87
SO69864_361362253092025-09-180.122025-09-064.993SO698642025-09-130.401.87
SO62707_11002800853012025-06-100.122025-05-294.991SO627072025-06-050.401.87
SO55080_362895253092025-02-100.122025-01-294.993SO550802025-02-050.401.87
SO53728_162821653092025-01-170.122025-01-054.991SO537282025-01-120.401.87
SO54324_162893653092025-01-280.122025-01-164.991SO543242025-01-230.401.87
SO61854_39828549530102025-05-260.122025-05-144.993SO618542025-05-210.401.87
SO67896_31002599453012025-08-230.122025-08-114.993SO678962025-08-180.401.87
SO68210_1191120353062025-08-290.122025-08-174.991SO682102025-08-240.401.87
SO70413_21002683553072025-09-260.122025-09-144.992SO704132025-09-210.401.87
SO67054_11001353253082025-08-120.122025-07-314.991SO670542025-08-070.401.87
SO56778_21002688253072025-03-120.122025-02-284.992SO567782025-03-070.401.87
SO68108_21002670953042025-08-270.122025-08-154.992SO681082025-08-220.401.87

Generated 2025-12-03 14:49:21.114 UTC