[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52557_19817786530102025-01-300.122025-01-184.991SO525572025-01-250.401.87
SO60778_21002680453042025-06-130.122025-06-014.992SO607782025-06-080.401.87
SO65594_19816932530102025-08-220.122025-08-104.991SO655942025-08-170.401.87
SO73371_21002395553072025-12-070.122025-11-254.992SO733712025-12-020.401.87
SO54915_11002796153072025-03-120.122025-02-284.991SO549152025-03-070.401.87
SO55587_11001156653072025-03-230.122025-03-114.991SO555872025-03-180.401.87
SO54891_162307753092025-03-120.122025-02-284.991SO548912025-03-070.401.87
SO55462_1191150553062025-03-210.122025-03-094.991SO554622025-03-160.401.87
SO52259_29817701530102025-01-240.122025-01-124.992SO522592025-01-190.401.87
SO67232_21002569653072025-09-170.122025-09-054.992SO672322025-09-120.401.87
SO51909_11001156653072025-01-170.122025-01-054.991SO519092025-01-120.401.87
SO72311_19815103530102025-11-230.122025-11-114.991SO723112025-11-180.401.87
SO56671_11002394953072025-04-120.122025-03-314.991SO566712025-04-070.401.87
SO53177_21002509853012025-02-110.122025-01-304.992SO531772025-02-060.401.87
SO62450_39811341530102025-07-080.122025-06-264.993SO624502025-07-030.401.87
SO74996_11002637153072026-01-130.122026-01-014.991SO749962026-01-080.401.87
SO64015_11002791353042025-07-310.122025-07-194.991SO640152025-07-260.401.87
SO54014_19812564530102025-02-240.122025-02-124.991SO540142025-02-190.401.87
SO56499_21002626153012025-04-090.122025-03-284.992SO564992025-04-040.401.87
SO68990_19816306530102025-10-120.122025-09-304.991SO689902025-10-070.401.87
SO60339_11002626253012025-06-060.122025-05-254.991SO603392025-06-010.401.87
SO54656_21001511453082025-03-070.122025-02-234.992SO546562025-03-020.401.87
SO69261_31002591553012025-10-160.122025-10-044.993SO692612025-10-110.401.87
SO69182_1191130053062025-10-150.122025-10-034.991SO691822025-10-100.401.87
SO69808_11002626553012025-10-210.122025-10-094.991SO698082025-10-160.401.87
SO66414_31001124953082025-09-040.122025-08-234.993SO664142025-08-300.401.87
SO52994_19816193530102025-02-080.122025-01-274.991SO529942025-02-030.401.87
SO66101_21002718953042025-08-300.122025-08-184.992SO661012025-08-250.401.87

Generated 2026-01-05 22:04:04.236 UTC