[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66538_29812311530102025-08-040.122025-07-234.992SO665382025-07-300.401.87
SO63074_11002720953042025-06-160.122025-06-044.991SO630742025-06-110.401.87
SO57820_11001415353082025-03-280.122025-03-164.991SO578202025-03-230.401.87
SO54391_1191109153062025-01-290.122025-01-174.991SO543912025-01-240.401.87
SO64015_11002791353042025-06-280.122025-06-164.991SO640152025-06-230.401.87
SO64150_11002566353072025-06-300.122025-06-184.991SO641502025-06-250.401.87
SO57879_11002413353072025-03-290.122025-03-174.991SO578792025-03-240.401.87
SO60185_162424353092025-05-020.122025-04-204.991SO601852025-04-270.401.87
SO54013_19816050530102025-01-220.122025-01-104.991SO540132025-01-170.401.87
SO69121_21002397253072025-09-110.122025-08-304.992SO691212025-09-060.401.87
SO59770_11002800653042025-04-260.122025-04-144.991SO597702025-04-210.401.87
SO59510_1191133053062025-04-220.122025-04-104.991SO595102025-04-170.401.87
SO56703_261959153092025-03-110.122025-02-274.992SO567032025-03-060.401.87
SO67232_21002569653072025-08-150.122025-08-034.992SO672322025-08-100.401.87
SO73586_161648153092025-11-070.122025-10-264.991SO735862025-11-020.401.87
SO70558_11002780553072025-09-280.122025-09-164.991SO705582025-09-230.401.87
SO51219_21002508653042024-11-160.122024-11-044.992SO512192024-11-110.401.87
SO68771_21002854453082025-09-060.122025-08-254.992SO687712025-09-010.401.87
SO63585_11001378653082025-06-210.122025-06-094.991SO635852025-06-160.401.87
SO58838_362848453092025-04-140.122025-04-024.993SO588382025-04-090.401.87
SO59535_19817226530102025-04-220.122025-04-104.991SO595352025-04-170.401.87
SO67787_21002625553012025-08-220.122025-08-104.992SO677872025-08-170.401.87
SO52725_31001213253072024-12-310.122024-12-194.993SO527252024-12-260.401.87
SO70876_262822053092025-10-030.122025-09-214.992SO708762025-09-280.401.87
SO72995_21002286853072025-10-300.122025-10-184.992SO729952025-10-250.401.87
SO69199_21001139153082025-09-120.122025-08-314.992SO691992025-09-070.401.87
SO71413_39811609530102025-10-100.122025-09-284.993SO714132025-10-050.401.87
SO56098_11002733653082025-02-270.122025-02-154.991SO560982025-02-220.401.87
SO73760_31002938153082025-11-090.122025-10-284.993SO737602025-11-040.401.87
SO74102_162297353092025-11-140.122025-11-024.991SO741022025-11-090.401.87
SO55587_11001156653072025-02-180.122025-02-064.991SO555872025-02-130.401.87
SO54566_11002783653072025-02-010.122025-01-204.991SO545662025-01-270.401.87
SO56449_1191107853062025-03-060.122025-02-224.991SO564492025-03-010.401.87
SO69782_21002499653042025-09-170.122025-09-054.992SO697822025-09-120.401.87
SO60805_11002794153082025-05-110.122025-04-294.991SO608052025-05-060.401.87
SO65759_11002703453012025-07-230.122025-07-114.991SO657592025-07-180.401.87
SO56653_1191153053062025-03-100.122025-02-264.991SO566532025-03-050.401.87
SO75117_110018178530102025-12-150.122025-12-034.991SO751172025-12-100.401.87
SO71313_19816325530102025-10-090.122025-09-274.991SO713132025-10-040.401.87
SO69035_2191309553062025-09-100.122025-08-294.992SO690352025-09-050.401.87
SO69740_2191130053062025-09-170.122025-09-054.992SO697402025-09-120.401.87
SO55534_11002732253072025-02-170.122025-02-054.991SO555342025-02-120.401.87
SO55486_21002793053082025-02-160.122025-02-044.992SO554862025-02-110.401.87
SO73518_1191964653062025-11-060.122025-10-254.991SO735182025-11-010.401.87
SO70414_11002551553072025-09-260.122025-09-144.991SO704142025-09-210.401.87
SO58201_21002671453012025-04-040.122025-03-234.992SO582012025-03-300.401.87
SO70845_11001283153082025-10-020.122025-09-204.991SO708452025-09-270.401.87
SO62247_1191114253062025-06-020.122025-05-214.991SO622472025-05-280.401.87
SO55138_362811153092025-02-110.122025-01-304.993SO551382025-02-060.401.87
SO55715_11002550753072025-02-200.122025-02-084.991SO557152025-02-150.401.87
SO53058_31002777753082025-01-070.122024-12-264.993SO530582025-01-020.401.87
SO51370_31002441753042024-11-250.122024-11-134.993SO513702024-11-200.401.87
SO54314_362810953092025-01-270.122025-01-154.993SO543142025-01-220.401.87
SO63396_21002940653082025-06-180.122025-06-064.992SO633962025-06-130.401.87
SO52394_19817628530102024-12-250.122024-12-134.991SO523942024-12-200.401.87
SO69122_11001281153082025-09-110.122025-08-304.991SO691222025-09-060.401.87

Generated 2025-12-03 11:14:41.669 UTC