[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75000_11002813853092025-12-110.122025-11-294.991SO750002025-12-060.401.87
SO54167_11002469553072025-01-240.122025-01-124.991SO541672025-01-190.401.87
SO53271_21002398153072025-01-100.122024-12-294.992SO532712025-01-050.401.87
SO63722_29812729530102025-06-220.122025-06-104.992SO637222025-06-170.401.87
SO55101_1191149853062025-02-100.122025-01-294.991SO551012025-02-050.401.87
SO67507_1191128753062025-08-170.122025-08-054.991SO675072025-08-120.401.87
SO58204_11002761053042025-04-030.122025-03-224.991SO582042025-03-290.401.87
SO64385_161956953092025-07-030.122025-06-214.991SO643852025-06-280.401.87
SO70611_21002670453042025-09-280.122025-09-164.992SO706112025-09-230.401.87
SO57808_21002655753042025-03-270.122025-03-154.992SO578082025-03-220.401.87
SO75118_11001367153082025-12-140.122025-12-024.991SO751182025-12-090.401.87
SO52338_2191394453062024-12-230.122024-12-114.992SO523382024-12-180.401.87
SO65810_162331253092025-07-230.122025-07-114.991SO658102025-07-180.401.87
SO54567_11002792653072025-01-310.122025-01-194.991SO545672025-01-260.401.87
SO56991_11002566553072025-03-150.122025-03-034.991SO569912025-03-100.401.87
SO64043_31002475453042025-06-270.122025-06-154.993SO640432025-06-220.401.87
SO55828_11002812753042025-02-210.122025-02-094.991SO558282025-02-160.401.87
SO70391_21002723653012025-09-250.122025-09-134.992SO703912025-09-200.401.87
SO54016_11002777253072025-01-210.122025-01-094.991SO540162025-01-160.401.87
SO54678_2191292853062025-02-020.122025-01-214.992SO546782025-01-280.401.87
SO53127_31002443753042025-01-070.122024-12-264.993SO531272025-01-020.401.87
SO58550_1191128753062025-04-090.122025-03-284.991SO585502025-04-040.401.87
SO74749_210019486530102025-12-020.122025-11-204.992SO747492025-11-270.401.87
SO56287_21002704653042025-03-020.122025-02-184.992SO562872025-02-250.401.87
SO59369_11002566653072025-04-190.122025-04-074.991SO593692025-04-140.401.87
SO73517_11002857153042025-11-050.122025-10-244.991SO735172025-10-310.401.87
SO72157_29813534530102025-10-180.122025-10-064.992SO721572025-10-130.401.87
SO70769_21002723853042025-09-300.122025-09-184.992SO707692025-09-250.401.87

Generated 2025-12-02 19:35:22.173 UTC