[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56631_21002943553082025-03-090.122025-02-254.992SO566312025-03-040.401.87
SO65934_39811491530102025-07-250.122025-07-134.993SO659342025-07-200.401.87
SO63306_21002671253042025-06-170.122025-06-054.992SO633062025-06-120.401.87
SO70105_2191576153062025-09-220.122025-09-104.992SO701052025-09-170.401.87
SO53177_21002509853012025-01-090.122024-12-284.992SO531772025-01-040.401.87
SO69993_21001117553042025-09-200.122025-09-084.992SO699932025-09-150.401.87
SO66786_1191150753062025-08-080.122025-07-274.991SO667862025-08-030.401.87
SO71711_11002826553012025-10-150.122025-10-034.991SO717112025-10-100.401.87
SO54693_19817101530102025-02-030.122025-01-224.991SO546932025-01-290.401.87
SO65924_19815448530102025-07-250.122025-07-134.991SO659242025-07-200.401.87
SO70344_29812626530102025-09-250.122025-09-134.992SO703442025-09-200.401.87
SO59290_1191152053062025-04-190.122025-04-074.991SO592902025-04-140.401.87
SO58227_11002268353072025-04-040.122025-03-234.991SO582272025-03-300.401.87
SO66196_31002653953042025-07-290.122025-07-174.993SO661962025-07-240.401.87
SO74407_11002418553072025-11-220.122025-11-104.991SO744072025-11-170.401.87
SO59771_21002659653042025-04-260.122025-04-144.992SO597712025-04-210.401.87
SO70170_161957553092025-09-230.122025-09-114.991SO701702025-09-180.401.87
SO53324_19825324530102025-01-120.122024-12-314.991SO533242025-01-070.401.87
SO72804_2191323953062025-10-280.122025-10-164.992SO728042025-10-230.401.87
SO72598_11002833753012025-10-250.122025-10-134.991SO725982025-10-200.401.87
SO74934_21002393153072025-12-090.122025-11-274.992SO749342025-12-040.401.87
SO64648_19826891530102025-07-070.122025-06-254.991SO646482025-07-020.401.87
SO69249_162331553092025-09-130.122025-09-014.991SO692492025-09-080.401.87
SO68853_11002407553072025-09-070.122025-08-264.991SO688532025-09-020.401.87
SO52171_2191517253062024-12-210.122024-12-094.992SO521712024-12-160.401.87
SO71413_39811609530102025-10-100.122025-09-284.993SO714132025-10-050.401.87
SO66500_31001124553082025-08-030.122025-07-224.993SO665002025-07-290.401.87
SO62325_21002732653072025-06-030.122025-05-224.992SO623252025-05-290.401.87

Generated 2025-12-03 06:11:30.468 UTC