[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66697_361112053092025-08-060.122025-07-254.993SO666972025-08-010.401.87
SO68919_21002641353072025-09-080.122025-08-274.992SO689192025-09-030.401.87
SO67121_29814986530102025-08-130.122025-08-014.992SO671212025-08-080.401.87
SO57320_11002719453012025-03-190.122025-03-074.991SO573202025-03-140.401.87
SO70977_19815075530102025-10-040.122025-09-224.991SO709772025-09-290.401.87
SO66361_2191428153062025-08-010.122025-07-204.992SO663612025-07-270.401.87
SO52911_11002683853072025-01-040.122024-12-234.991SO529112024-12-300.401.87
SO66124_29813791530102025-07-280.122025-07-164.992SO661242025-07-230.401.87
SO56003_19816453530102025-02-250.122025-02-134.991SO560032025-02-200.401.87
SO65466_2191288053062025-07-180.122025-07-064.992SO654662025-07-130.401.87
SO74499_210014196530102025-11-250.122025-11-134.992SO744992025-11-200.401.87
SO65536_11002733453072025-07-190.122025-07-074.991SO655362025-07-140.401.87
SO65758_1191122353062025-07-230.122025-07-114.991SO657582025-07-180.401.87
SO56671_11002394953072025-03-100.122025-02-264.991SO566712025-03-050.401.87
SO54960_11002796653072025-02-080.122025-01-274.991SO549602025-02-030.401.87
SO67426_162821453092025-08-170.122025-08-054.991SO674262025-08-120.401.87
SO60854_21002677753042025-05-120.122025-04-304.992SO608542025-05-070.401.87
SO54570_29812568530102025-02-010.122025-01-204.992SO545702025-01-270.401.87
SO66755_21002669553042025-08-070.122025-07-264.992SO667552025-08-020.401.87
SO64439_2191390853062025-07-040.122025-06-224.992SO644392025-06-290.401.87
SO65759_11002703453012025-07-230.122025-07-114.991SO657592025-07-180.401.87
SO52259_29817701530102024-12-220.122024-12-104.992SO522592024-12-170.401.87
SO74849_11001603053092025-12-070.122025-11-254.991SO748492025-12-020.401.87
SO53683_2191375653062025-01-160.122025-01-044.992SO536832025-01-110.401.87
SO73729_1191163253062025-11-090.122025-10-284.991SO737292025-11-040.401.87
SO56520_11002796053082025-03-070.122025-02-234.991SO565202025-03-020.401.87
SO74593_11001101953062025-11-290.122025-11-174.991SO745932025-11-240.401.87
SO55363_21002073153082025-02-140.122025-02-024.992SO553632025-02-090.401.87
SO53681_11002703653012025-01-160.122025-01-044.991SO536812025-01-110.401.87
SO57236_31002435453042025-03-170.122025-03-054.993SO572362025-03-120.401.87
SO56002_29812733530102025-02-250.122025-02-134.992SO560022025-02-200.401.87
SO69357_11001156653072025-09-140.122025-09-024.991SO693572025-09-090.401.87
SO68997_21002776953072025-09-090.122025-08-284.992SO689972025-09-040.401.87
SO72927_21002629953012025-10-290.122025-10-174.992SO729272025-10-240.401.87
SO52736_2191289253062025-01-010.122024-12-204.992SO527362024-12-270.401.87
SO74190_21001634253092025-11-160.122025-11-044.992SO741902025-11-110.401.87
SO52725_31001213253072024-12-310.122024-12-194.993SO527252024-12-260.401.87
SO64497_11001350253082025-07-050.122025-06-234.991SO644972025-06-300.401.87
SO72356_261512753092025-10-210.122025-10-094.992SO723562025-10-160.401.87
SO66348_11002414953072025-08-010.122025-07-204.991SO663482025-07-270.401.87
SO66180_11002733253072025-07-290.122025-07-174.991SO661802025-07-240.401.87
SO71707_11002812453042025-10-150.122025-10-034.991SO717072025-10-100.401.87
SO55140_361199953092025-02-120.122025-01-314.993SO551402025-02-070.401.87
SO53124_21002631553042025-01-080.122024-12-274.992SO531242025-01-030.401.87
SO66840_21002762053042025-08-090.122025-07-284.992SO668402025-08-040.401.87
SO54895_161299253092025-02-070.122025-01-264.991SO548952025-02-020.401.87
SO54853_29813262530102025-02-060.122025-01-254.992SO548532025-02-010.401.87
SO65368_21002568853072025-07-160.122025-07-044.992SO653682025-07-110.401.87
SO55831_21002618453012025-02-220.122025-02-104.992SO558312025-02-170.401.87
SO65364_29812593530102025-07-160.122025-07-044.992SO653642025-07-110.401.87
SO73353_1191120053062025-11-040.122025-10-234.991SO733532025-10-300.401.87
SO67589_2191398853062025-08-190.122025-08-074.992SO675892025-08-140.401.87
SO61105_162771653092025-05-160.122025-05-044.991SO611052025-05-110.401.87
SO69199_21001139153082025-09-120.122025-08-314.992SO691992025-09-070.401.87
SO74213_11001379753082025-11-160.122025-11-044.991SO742132025-11-110.401.87
SO74796_11002703253042025-12-050.122025-11-234.991SO747962025-11-300.401.87

Generated 2025-12-03 07:22:15.368 UTC