[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70283_11002892053082025-09-240.122025-09-124.991SO702832025-09-190.401.87
SO55853_11002392853072025-02-220.122025-02-104.991SO558532025-02-170.401.87
SO58084_1191133053062025-04-020.122025-03-214.991SO580842025-03-280.401.87
SO69181_1191171153062025-09-120.122025-08-314.991SO691812025-09-070.401.87
SO74686_110016035530102025-12-010.122025-11-194.991SO746862025-11-260.401.87
SO62037_11002818753042025-05-300.122025-05-184.991SO620372025-05-250.401.87
SO54153_11002826953042025-01-250.122025-01-134.991SO541532025-01-200.401.87
SO73160_31002789553072025-11-010.122025-10-204.993SO731602025-10-270.401.87
SO70842_21002269653072025-10-020.122025-09-204.992SO708422025-09-270.401.87
SO58615_19816449530102025-04-110.122025-03-304.991SO586152025-04-060.401.87
SO70302_31002600153012025-09-240.122025-09-124.993SO703022025-09-190.401.87
SO73295_11002413453072025-11-030.122025-10-224.991SO732952025-10-290.401.87
SO69962_11002711553012025-09-200.122025-09-084.991SO699622025-09-150.401.87
SO60578_21002655253012025-05-080.122025-04-264.992SO605782025-05-030.401.87
SO74282_21002663753042025-11-190.122025-11-074.992SO742822025-11-140.401.87
SO58875_11001156653072025-04-150.122025-04-034.991SO588752025-04-100.401.87
SO59576_31001357753072025-04-220.122025-04-104.993SO595762025-04-170.401.87
SO55467_11002800253012025-02-160.122025-02-044.991SO554672025-02-110.401.87
SO56235_11002805353042025-03-020.122025-02-184.991SO562352025-02-250.401.87
SO73695_31002825953042025-11-080.122025-10-274.993SO736952025-11-030.401.87
SO71176_11002793353072025-10-070.122025-09-254.991SO711762025-10-020.401.87
SO68771_21002854453082025-09-060.122025-08-254.992SO687712025-09-010.401.87
SO57860_11002662853012025-03-290.122025-03-174.991SO578602025-03-240.401.87
SO74126_19815615530102025-11-140.122025-11-024.991SO741262025-11-090.401.87
SO61763_19816563530102025-05-250.122025-05-134.991SO617632025-05-200.401.87
SO56499_21002626153012025-03-070.122025-02-234.992SO564992025-03-020.401.87
SO73431_1191109153062025-11-050.122025-10-244.991SO734312025-10-310.401.87
SO69107_11002741253042025-09-110.122025-08-304.991SO691072025-09-060.401.87
SO57563_19816198530102025-03-230.122025-03-114.991SO575632025-03-180.401.87
SO57685_29828735530102025-03-250.122025-03-134.992SO576852025-03-200.401.87
SO68314_19815057530102025-08-300.122025-08-184.991SO683142025-08-250.401.87
SO62707_11002800853012025-06-100.122025-05-294.991SO627072025-06-050.401.87
SO60689_31002654653042025-05-090.122025-04-274.993SO606892025-05-040.401.87
SO70904_21002692553072025-10-030.122025-09-214.992SO709042025-09-280.401.87
SO71730_19815713530102025-10-150.122025-10-034.991SO717302025-10-100.401.87
SO53113_19814840530102025-01-080.122024-12-274.991SO531132025-01-030.401.87
SO56166_11002410953072025-02-280.122025-02-164.991SO561662025-02-230.401.87
SO58616_29815119530102025-04-110.122025-03-304.992SO586162025-04-060.401.87
SO65343_11002745753012025-07-160.122025-07-044.991SO653432025-07-110.401.87
SO59919_261959753092025-04-280.122025-04-164.992SO599192025-04-230.401.87
SO61701_11002550353072025-05-240.122025-05-124.991SO617012025-05-190.401.87
SO65770_21002569853072025-07-230.122025-07-114.992SO657702025-07-180.401.87
SO64196_2191370153062025-07-010.122025-06-194.992SO641962025-06-260.401.87
SO70450_361190153092025-09-260.122025-09-144.993SO704502025-09-210.401.87
SO73218_11002718753082025-11-020.122025-10-214.991SO732182025-10-280.401.87
SO68316_11002699653082025-08-300.122025-08-184.991SO683162025-08-250.401.87
SO58204_11002761053042025-04-040.122025-03-234.991SO582042025-03-300.401.87
SO58625_41002690353072025-04-110.122025-03-304.994SO586252025-04-060.401.87
SO64034_21002549653072025-06-280.122025-06-164.992SO640342025-06-230.401.87
SO64043_31002475453042025-06-280.122025-06-164.993SO640432025-06-230.401.87
SO70977_19815075530102025-10-040.122025-09-224.991SO709772025-09-290.401.87
SO71313_19816325530102025-10-090.122025-09-274.991SO713132025-10-040.401.87
SO52338_2191394453062024-12-240.122024-12-124.992SO523382024-12-190.401.87
SO54260_162759453092025-01-270.122025-01-154.991SO542602025-01-220.401.87
SO57783_361100353092025-03-270.122025-03-154.993SO577832025-03-220.401.87
SO55852_11001272853082025-02-220.122025-02-104.991SO558522025-02-170.401.87

Generated 2025-12-03 14:40:17.983 UTC