[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73462_19816599530102025-10-100.122025-09-284.991SO734622025-10-050.401.87
SO60921_21002258453072025-04-170.122025-04-054.992SO609212025-04-120.401.87
SO58874_11002564353072025-03-200.122025-03-084.991SO588742025-03-150.401.87
SO53114_11001264653082024-12-130.122024-12-014.991SO531142024-12-080.401.87
SO52338_2191394453062024-11-280.122024-11-164.992SO523382024-11-230.401.87
SO57632_39813251530102025-02-260.122025-02-144.993SO576322025-02-210.401.87
SO55214_19815701530102025-01-180.122025-01-064.991SO552142025-01-130.401.87
SO73698_21002824053012025-10-130.122025-10-014.992SO736982025-10-080.401.87
SO68849_19816191530102025-08-120.122025-07-314.991SO688492025-08-070.401.87
SO58852_11002808753042025-03-200.122025-03-084.991SO588522025-03-150.401.87
SO62182_11002739153012025-05-060.122025-04-244.991SO621822025-05-010.401.87
SO56075_11002791453042025-02-010.122025-01-204.991SO560752025-01-270.401.87
SO66217_11002808953042025-07-040.122025-06-224.991SO662172025-06-290.401.87
SO73729_1191163253062025-10-140.122025-10-024.991SO737292025-10-090.401.87
SO71710_1191125353062025-09-190.122025-09-074.991SO717102025-09-140.401.87
SO58617_19817855530102025-03-160.122025-03-044.991SO586172025-03-110.401.87
SO61298_19818155530102025-04-210.122025-04-094.991SO612982025-04-160.401.87
SO71673_39815657530102025-09-180.122025-09-064.993SO716732025-09-130.401.87
SO55650_29814184530102025-01-240.122025-01-124.992SO556502025-01-190.401.87
SO73548_29813412530102025-10-110.122025-09-294.992SO735482025-10-060.401.87
SO66858_11002567353072025-07-140.122025-07-024.991SO668582025-07-090.401.87
SO53021_11002900053012024-12-120.122024-11-304.991SO530212024-12-070.401.87
SO74887_11001171153062025-11-120.122025-10-314.991SO748872025-11-070.401.87
SO74906_210012871530102025-11-120.122025-10-314.992SO749062025-11-070.401.87
SO70282_11002784953072025-08-290.122025-08-174.991SO702822025-08-240.401.87
SO58180_31002072253082025-03-080.122025-02-244.993SO581802025-03-030.401.87
SO57798_162330753092025-03-020.122025-02-184.991SO577982025-02-250.401.87
SO64415_19816590530102025-06-080.122025-05-274.991SO644152025-06-030.401.87

Generated 2025-11-07 06:14:47.053 UTC