[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74315_21002658053012025-12-230.122025-12-114.992SO743152025-12-180.401.87
SO52486_11002799653042025-01-290.122025-01-174.991SO524862025-01-240.401.87
SO67450_29813599530102025-09-190.122025-09-074.992SO674502025-09-140.401.87
SO70725_29829359530102025-11-020.122025-10-214.992SO707252025-10-280.401.87
SO55120_11002785053072025-03-160.122025-03-044.991SO551202025-03-110.401.87
SO64416_11002392753072025-08-060.122025-07-254.991SO644162025-08-010.401.87
SO55852_11001272853082025-03-270.122025-03-154.991SO558522025-03-220.401.87
SO70972_21001138953082025-11-060.122025-10-254.992SO709722025-11-010.401.87
SO53817_19817880530102025-02-200.122025-02-084.991SO538172025-02-150.401.87
SO64346_19814955530102025-08-050.122025-07-244.991SO643462025-07-310.401.87
SO58257_31002763053042025-05-080.122025-04-264.993SO582572025-05-030.401.87
SO66610_19815610530102025-09-070.122025-08-264.991SO666102025-09-020.401.87
SO62894_21002680353042025-07-160.122025-07-044.992SO628942025-07-110.401.87
SO54937_162308653092025-03-130.122025-03-014.991SO549372025-03-080.401.87
SO71294_11002902953012025-11-110.122025-10-304.991SO712942025-11-060.401.87
SO74360_11002731853072025-12-240.122025-12-124.991SO743602025-12-190.401.87
SO70327_1191127653062025-10-280.122025-10-164.991SO703272025-10-230.401.87
SO74881_11002887353042026-01-100.122025-12-294.991SO748812026-01-050.401.87
SO74274_11002891753072025-12-210.122025-12-094.991SO742742025-12-160.401.87
SO69840_31002874453082025-10-210.122025-10-094.993SO698402025-10-160.401.87
SO60135_11002825153042025-06-030.122025-05-224.991SO601352025-05-290.401.87
SO62914_19817087530102025-07-160.122025-07-044.991SO629142025-07-110.401.87
SO73460_11001377553082025-12-080.122025-11-264.991SO734602025-12-030.401.87
SO63513_11002761853012025-07-230.122025-07-114.991SO635132025-07-180.401.87
SO66101_21002718953042025-08-300.122025-08-184.992SO661012025-08-250.401.87
SO74333_110016443530102025-12-230.122025-12-114.991SO743332025-12-180.401.87
SO72255_31002507853042025-11-220.122025-11-104.993SO722552025-11-170.401.87
SO53114_11001264653082025-02-100.122025-01-294.991SO531142025-02-050.401.87

Generated 2026-01-05 22:11:35.354 UTC