[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62247_1191114253062025-06-030.122025-05-224.991SO622472025-05-290.401.87
SO54113_1191109153062025-01-250.122025-01-134.991SO541132025-01-200.401.87
SO53177_21002509853012025-01-100.122024-12-294.992SO531772025-01-050.401.87
SO67964_261270253092025-08-250.122025-08-134.992SO679642025-08-200.401.87
SO72291_11002680853012025-10-220.122025-10-104.991SO722912025-10-170.401.87
SO73962_21002724453012025-11-130.122025-11-014.992SO739622025-11-080.401.87
SO70201_11002788653072025-09-240.122025-09-124.991SO702012025-09-190.401.87
SO56733_21002287053072025-03-120.122025-02-284.992SO567332025-03-070.401.87
SO70634_11001383753082025-09-300.122025-09-184.991SO706342025-09-250.401.87
SO74312_11002678353012025-11-210.122025-11-094.991SO743122025-11-160.401.87
SO55462_1191150553062025-02-170.122025-02-054.991SO554622025-02-120.401.87
SO60084_29814806530102025-05-010.122025-04-194.992SO600842025-04-260.401.87
SO63915_29814554530102025-06-270.122025-06-154.992SO639152025-06-220.401.87
SO74381_11001376253062025-11-230.122025-11-114.991SO743812025-11-180.401.87
SO54916_19817709530102025-02-080.122025-01-274.991SO549162025-02-030.401.87
SO61387_11002825353042025-05-200.122025-05-084.991SO613872025-05-150.401.87
SO64415_19816590530102025-07-050.122025-06-234.991SO644152025-06-300.401.87
SO74226_11001130053062025-11-180.122025-11-064.991SO742262025-11-130.401.87
SO72235_11002888653072025-10-210.122025-10-094.991SO722352025-10-160.401.87
SO68777_11001382453082025-09-070.122025-08-264.991SO687772025-09-020.401.87
SO74060_19815449530102025-11-140.122025-11-024.991SO740602025-11-090.401.87
SO75118_11001367153082025-12-160.122025-12-044.991SO751182025-12-110.401.87
SO61386_21002760953042025-05-200.122025-05-084.992SO613862025-05-150.401.87
SO60803_21002641953082025-05-120.122025-04-304.992SO608032025-05-070.401.87
SO73236_29818141530102025-11-030.122025-10-224.992SO732362025-10-290.401.87
SO64967_11002828053012025-07-140.122025-07-024.991SO649672025-07-090.401.87
SO70246_361512053092025-09-240.122025-09-124.993SO702462025-09-190.401.87
SO70843_11002777953072025-10-030.122025-09-214.991SO708432025-09-280.401.87

Generated 2025-12-04 07:27:42.597 UTC