[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65484_19817835530102025-07-200.122025-07-084.991SO654842025-07-150.401.87
SO68382_21002776453072025-09-020.122025-08-214.992SO683822025-08-280.401.87
SO60804_21002942453082025-05-130.122025-05-014.992SO608042025-05-080.401.87
SO58875_11001156653072025-04-170.122025-04-054.991SO588752025-04-120.401.87
SO64789_361111153092025-07-110.122025-06-294.993SO647892025-07-060.401.87
SO65736_3191447853062025-07-240.122025-07-124.993SO657362025-07-190.401.87
SO62373_11002419653072025-06-060.122025-05-254.991SO623732025-06-010.401.87
SO63057_31002574253082025-06-170.122025-06-054.993SO630572025-06-120.401.87
SO70903_29814983530102025-10-050.122025-09-234.992SO709032025-09-300.401.87
SO74923_21001127653062025-12-110.122025-11-294.992SO749232025-12-060.401.87
SO54392_21002710953012025-01-310.122025-01-194.992SO543922025-01-260.401.87
SO69809_11002799753042025-09-200.122025-09-084.991SO698092025-09-150.401.87
SO68372_21002401253072025-09-020.122025-08-214.992SO683722025-08-280.401.87
SO58422_161512453092025-04-100.122025-03-294.991SO584222025-04-050.401.87
SO68436_21002694353072025-09-030.122025-08-224.992SO684362025-08-290.401.87
SO60868_29820053530102025-05-140.122025-05-024.992SO608682025-05-090.401.87
SO57564_11002939653082025-03-250.122025-03-134.991SO575642025-03-200.401.87
SO58273_19817776530102025-04-070.122025-03-264.991SO582732025-04-020.401.87
SO54858_19813814530102025-02-080.122025-01-274.991SO548582025-02-030.401.87
SO66180_11002733253072025-07-310.122025-07-194.991SO661802025-07-260.401.87
SO74102_162297353092025-11-160.122025-11-044.991SO741022025-11-110.401.87
SO58616_29815119530102025-04-130.122025-04-014.992SO586162025-04-080.401.87
SO59610_21002569553072025-04-250.122025-04-134.992SO596102025-04-200.401.87
SO63840_21002672053012025-06-270.122025-06-154.992SO638402025-06-220.401.87
SO61029_21001357553072025-05-160.122025-05-044.992SO610292025-05-110.401.87
SO61843_31002866253042025-05-280.122025-05-164.993SO618432025-05-230.401.87
SO62730_19826893530102025-06-120.122025-05-314.991SO627302025-06-070.401.87
SO54837_2191276053062025-02-080.122025-01-274.992SO548372025-02-030.401.87
SO68992_21001156653072025-09-110.122025-08-304.992SO689922025-09-060.401.87
SO59865_21002268153072025-04-290.122025-04-174.992SO598652025-04-240.401.87
SO71354_162797253092025-10-120.122025-09-304.991SO713542025-10-070.401.87
SO60644_162770353092025-05-110.122025-04-294.991SO606442025-05-060.401.87
SO67571_31001629853082025-08-200.122025-08-084.993SO675712025-08-150.401.87
SO70413_21002683553072025-09-280.122025-09-164.992SO704132025-09-230.401.87
SO58356_162357653092025-04-090.122025-03-284.991SO583562025-04-040.401.87
SO70077_31002600353042025-09-230.122025-09-114.993SO700772025-09-180.401.87
SO56780_11002890553072025-03-140.122025-03-024.991SO567802025-03-090.401.87
SO63326_21002875453082025-06-190.122025-06-074.992SO633262025-06-140.401.87
SO69920_39829360530102025-09-210.122025-09-094.993SO699202025-09-160.401.87
SO60222_11001452653082025-05-040.122025-04-224.991SO602222025-04-290.401.87
SO58493_21002626653012025-04-110.122025-03-304.992SO584932025-04-060.401.87
SO72291_11002680853012025-10-230.122025-10-114.991SO722912025-10-180.401.87
SO55486_21002793053082025-02-180.122025-02-064.992SO554862025-02-130.401.87
SO56073_261602353092025-03-010.122025-02-174.992SO560732025-02-240.401.87
SO72229_11001231953082025-10-220.122025-10-104.991SO722292025-10-170.401.87
SO66524_11002835653042025-08-060.122025-07-254.991SO665242025-08-010.401.87
SO70679_162892653092025-10-020.122025-09-204.991SO706792025-09-270.401.87
SO71052_19816264530102025-10-070.122025-09-254.991SO710522025-10-020.401.87
SO53319_19812864530102025-01-140.122025-01-024.991SO533192025-01-090.401.87
SO57891_31001124153072025-03-310.122025-03-194.993SO578912025-03-260.401.87
SO59293_21002763853012025-04-210.122025-04-094.992SO592932025-04-160.401.87
SO61930_11002800953042025-05-300.122025-05-184.991SO619302025-05-250.401.87
SO59225_21002657753042025-04-200.122025-04-084.992SO592252025-04-150.401.87
SO61659_162307853092025-05-260.122025-05-144.991SO616592025-05-210.401.87
SO54960_11002796653072025-02-100.122025-01-294.991SO549602025-02-050.401.87
SO57299_49812648530102025-03-200.122025-03-084.994SO572992025-03-150.401.87

Generated 2025-12-05 04:36:50.064 UTC