[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68854_19816934530102025-09-030.122025-08-224.991SO688542025-08-290.401.87
SO69590_2191392053062025-09-110.122025-08-304.992SO695902025-09-060.401.87
SO66866_31002712453072025-08-050.122025-07-244.993SO668662025-07-310.401.87
SO60920_19816036530102025-05-090.122025-04-274.991SO609202025-05-040.401.87
SO71079_31002663453042025-10-010.122025-09-194.993SO710792025-09-260.401.87
SO74211_110017706530102025-11-120.122025-10-314.991SO742112025-11-070.401.87
SO62846_19817710530102025-06-080.122025-05-274.991SO628462025-06-030.401.87
SO57640_11002802053012025-03-210.122025-03-094.991SO576402025-03-160.401.87
SO70202_11002795053072025-09-190.122025-09-074.991SO702022025-09-140.401.87
SO65593_11002553553072025-07-160.122025-07-044.991SO655932025-07-110.401.87
SO64416_11002392753072025-06-300.122025-06-184.991SO644162025-06-250.401.87
SO63438_162797953092025-06-150.122025-06-034.991SO634382025-06-100.401.87
SO73783_21001265753082025-11-050.122025-10-244.992SO737832025-10-310.401.87
SO56853_162309453092025-03-100.122025-02-264.991SO568532025-03-050.401.87
SO68353_11002824953012025-08-270.122025-08-154.991SO683532025-08-220.401.87
SO53020_1191120353062025-01-030.122024-12-224.991SO530202024-12-290.401.87
SO53089_1191120053062025-01-040.122024-12-234.991SO530892024-12-300.401.87
SO68777_11001382453082025-09-020.122025-08-214.991SO687772025-08-280.401.87
SO71108_11002826353012025-10-020.122025-09-204.991SO711082025-09-270.401.87
SO64014_21002724853012025-06-240.122025-06-124.992SO640142025-06-190.401.87
SO52312_21002942853082024-12-190.122024-12-074.992SO523122024-12-140.401.87
SO52293_261958453092024-12-190.122024-12-074.992SO522932024-12-140.401.87
SO53726_162772053092025-01-130.122025-01-014.991SO537262025-01-080.401.87
SO59845_1191163153062025-04-230.122025-04-114.991SO598452025-04-180.401.87
SO56253_11001156653072025-02-260.122025-02-144.991SO562532025-02-210.401.87
SO68436_21002694353072025-08-280.122025-08-164.992SO684362025-08-230.401.87
SO66448_1191133153062025-07-300.122025-07-184.991SO664482025-07-250.401.87
SO70316_261299753092025-09-210.122025-09-094.992SO703162025-09-160.401.87
SO59155_1191576053062025-04-130.122025-04-014.991SO591552025-04-080.401.87
SO69330_11002657853042025-09-100.122025-08-294.991SO693302025-09-050.401.87
SO57933_11002780353072025-03-260.122025-03-144.991SO579332025-03-210.401.87
SO54077_29813776530102025-01-190.122025-01-074.992SO540772025-01-140.401.87
SO52719_462832653092024-12-270.122024-12-154.994SO527192024-12-220.401.87
SO68621_21001230053072025-08-300.122025-08-184.992SO686212025-08-250.401.87
SO69107_11002741253042025-09-070.122025-08-264.991SO691072025-09-020.401.87
SO74776_11002565453072025-11-300.122025-11-184.991SO747762025-11-250.401.87
SO54460_11002411353072025-01-260.122025-01-144.991SO544602025-01-210.401.87
SO73295_11002413453072025-10-300.122025-10-184.991SO732952025-10-250.401.87
SO51353_31002509253042024-11-200.122024-11-084.993SO513532024-11-150.401.87
SO52735_21002625053012024-12-280.122024-12-164.992SO527352024-12-230.401.87
SO70077_31002600353042025-09-170.122025-09-054.993SO700772025-09-120.401.87
SO69757_11001382853082025-09-130.122025-09-014.991SO697572025-09-080.401.87
SO73431_1191109153062025-11-010.122025-10-204.991SO734312025-10-270.401.87
SO57930_11002377153072025-03-260.122025-03-144.991SO579302025-03-210.401.87
SO71711_11002826553012025-10-110.122025-09-294.991SO717112025-10-060.401.87
SO70105_2191576153062025-09-180.122025-09-064.992SO701052025-09-130.401.87
SO72016_11002673853042025-10-130.122025-10-014.991SO720162025-10-080.401.87
SO52257_21002569753072024-12-180.122024-12-064.992SO522572024-12-130.401.87
SO57861_2191117653062025-03-250.122025-03-134.992SO578612025-03-200.401.87
SO52273_31002452853042024-12-180.122024-12-064.993SO522732024-12-130.401.87
SO60219_11002270453072025-04-280.122025-04-164.991SO602192025-04-230.401.87
SO55653_11002514253072025-02-150.122025-02-034.991SO556532025-02-100.401.87
SO73165_31002630253042025-10-280.122025-10-164.993SO731652025-10-230.401.87
SO71534_11002889453072025-10-080.122025-09-264.991SO715342025-10-030.401.87
SO57757_11002827953012025-03-230.122025-03-114.991SO577572025-03-180.401.87
SO62415_21002670753042025-06-010.122025-05-204.992SO624152025-05-270.401.87
SO52687_2191326853062024-12-270.122024-12-154.992SO526872024-12-220.401.87
SO57300_31001592653082025-03-140.122025-03-024.993SO573002025-03-090.401.87
SO71355_162758853092025-10-060.122025-09-244.991SO713552025-10-010.401.87
SO68560_11002720353012025-08-300.122025-08-184.991SO685602025-08-250.401.87
SO70300_3192428453062025-09-200.122025-09-084.993SO703002025-09-150.401.87
SO72598_11002833753012025-10-210.122025-10-094.991SO725982025-10-160.401.87

Generated 2025-11-29 04:57:50.166 UTC