[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68286_11002835853042025-08-300.122025-08-184.991SO682862025-08-250.401.87
SO63529_21002845353082025-06-200.122025-06-084.992SO635292025-06-150.401.87
SO60014_19816437530102025-04-290.122025-04-174.991SO600142025-04-240.401.87
SO74907_11002732853072025-12-080.122025-11-264.991SO749072025-12-030.401.87
SO56689_31002434653042025-03-100.122025-02-264.993SO566892025-03-050.401.87
SO52255_21002686153072024-12-220.122024-12-104.992SO522552024-12-170.401.87
SO63057_31002574253082025-06-150.122025-06-034.993SO630572025-06-100.401.87
SO64196_2191370153062025-07-010.122025-06-194.992SO641962025-06-260.401.87
SO59291_11002808553012025-04-190.122025-04-074.991SO592912025-04-140.401.87
SO72229_11001231953082025-10-200.122025-10-084.991SO722292025-10-150.401.87
SO73218_11002718753082025-11-020.122025-10-214.991SO732182025-10-280.401.87
SO72763_11002547553072025-10-270.122025-10-154.991SO727632025-10-220.401.87
SO69840_31002874453082025-09-180.122025-09-064.993SO698402025-09-130.401.87
SO71413_39811609530102025-10-100.122025-09-284.993SO714132025-10-050.401.87
SO61715_31002849053082025-05-240.122025-05-124.993SO617152025-05-190.401.87
SO70679_162892653092025-09-300.122025-09-184.991SO706792025-09-250.401.87
SO74776_11002565453072025-12-040.122025-11-224.991SO747762025-11-290.401.87
SO64384_162893453092025-07-040.122025-06-224.991SO643842025-06-290.401.87
SO70844_19815686530102025-10-020.122025-09-204.991SO708442025-09-270.401.87
SO73831_21002856553082025-11-100.122025-10-294.992SO738312025-11-050.401.87
SO66238_21002411953072025-07-300.122025-07-184.992SO662382025-07-250.401.87
SO59657_261634353092025-04-240.122025-04-124.992SO596572025-04-190.401.87
SO73521_11002707053012025-11-060.122025-10-254.991SO735212025-11-010.401.87
SO70887_21002720053012025-10-030.122025-09-214.992SO708872025-09-280.401.87
SO63585_11001378653082025-06-210.122025-06-094.991SO635852025-06-160.401.87
SO65343_11002745753012025-07-160.122025-07-044.991SO653432025-07-110.401.87
SO72147_1191289553062025-10-190.122025-10-074.991SO721472025-10-140.401.87
SO67981_21002677853012025-08-250.122025-08-134.992SO679812025-08-200.401.87

Generated 2025-12-03 07:32:56.302 UTC