[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58227_11002268353072025-04-040.122025-03-234.991SO582272025-03-300.401.87
SO70201_11002788653072025-09-230.122025-09-114.991SO702012025-09-180.401.87
SO68000_11002407053072025-08-250.122025-08-134.991SO680002025-08-200.401.87
SO73832_29815919530102025-11-100.122025-10-294.992SO738322025-11-050.401.87
SO58725_11002703353012025-04-130.122025-04-014.991SO587252025-04-080.401.87
SO58576_21002435853042025-04-100.122025-03-294.992SO585762025-04-050.401.87
SO72230_21002944053082025-10-200.122025-10-084.992SO722302025-10-150.401.87
SO70905_19816601530102025-10-030.122025-09-214.991SO709052025-09-280.401.87
SO54350_29814194530102025-01-280.122025-01-164.992SO543502025-01-230.401.87
SO53681_11002703653012025-01-160.122025-01-044.991SO536812025-01-110.401.87
SO66842_1191121153062025-08-090.122025-07-284.991SO668422025-08-040.401.87
SO68918_29814552530102025-09-080.122025-08-274.992SO689182025-09-030.401.87
SO59510_1191133053062025-04-220.122025-04-104.991SO595102025-04-170.401.87
SO73372_19813586530102025-11-040.122025-10-234.991SO733722025-10-300.401.87
SO70558_11002780553072025-09-280.122025-09-164.991SO705582025-09-230.401.87
SO60805_11002794153082025-05-110.122025-04-294.991SO608052025-05-060.401.87
SO64648_19826891530102025-07-070.122025-06-254.991SO646482025-07-020.401.87
SO61763_19816563530102025-05-250.122025-05-134.991SO617632025-05-200.401.87
SO54566_11002783653072025-02-010.122025-01-204.991SO545662025-01-270.401.87
SO54168_19816314530102025-01-250.122025-01-134.991SO541682025-01-200.401.87
SO62247_1191114253062025-06-020.122025-05-214.991SO622472025-05-280.401.87
SO69587_1191117653062025-09-150.122025-09-034.991SO695872025-09-100.401.87
SO74244_210012740530102025-11-170.122025-11-054.992SO742442025-11-120.401.87
SO70346_29813675530102025-09-250.122025-09-134.992SO703462025-09-200.401.87
SO74872_21002843553082025-12-070.122025-11-254.992SO748722025-12-020.401.87
SO58076_162300853092025-04-020.122025-03-214.991SO580762025-03-280.401.87
SO55828_11002812753042025-02-220.122025-02-104.991SO558282025-02-170.401.87
SO55590_19817702530102025-02-180.122025-02-064.991SO555902025-02-130.401.87
SO68233_29812310530102025-08-290.122025-08-174.992SO682332025-08-240.401.87
SO54410_11002785753072025-01-290.122025-01-174.991SO544102025-01-240.401.87
SO53383_19817785530102025-01-130.122025-01-014.991SO533832025-01-080.401.87
SO70300_3192428453062025-09-240.122025-09-124.993SO703002025-09-190.401.87
SO70105_2191576153062025-09-220.122025-09-104.992SO701052025-09-170.401.87
SO72126_361136853092025-10-180.122025-10-064.993SO721262025-10-130.401.87
SO66858_11002567353072025-08-090.122025-07-284.991SO668582025-08-040.401.87
SO63897_2191127753062025-06-260.122025-06-144.992SO638972025-06-210.401.87
SO52913_11002780753072025-01-040.122024-12-234.991SO529132024-12-300.401.87
SO74775_210014143530102025-12-040.122025-11-224.992SO747752025-11-290.401.87
SO63840_21002672053012025-06-250.122025-06-134.992SO638402025-06-200.401.87
SO70414_11002551553072025-09-260.122025-09-144.991SO704142025-09-210.401.87
SO56748_362911353092025-03-110.122025-02-274.993SO567482025-03-060.401.87
SO66160_162797553092025-07-290.122025-07-174.991SO661602025-07-240.401.87
SO74996_11002637153072025-12-110.122025-11-294.991SO749962025-12-060.401.87
SO57930_11002377153072025-03-300.122025-03-184.991SO579302025-03-250.401.87
SO53113_19814840530102025-01-080.122024-12-274.991SO531132025-01-030.401.87
SO68901_1191150653062025-09-080.122025-08-274.991SO689012025-09-030.401.87
SO52719_462832653092024-12-310.122024-12-194.994SO527192024-12-260.401.87
SO59866_19813612530102025-04-270.122025-04-154.991SO598662025-04-220.401.87
SO55780_19812603530102025-02-210.122025-02-094.991SO557802025-02-160.401.87
SO56196_11002721053042025-03-010.122025-02-174.991SO561962025-02-240.401.87
SO64479_21002709853012025-07-050.122025-06-234.992SO644792025-06-300.401.87
SO68892_161468553092025-09-080.122025-08-274.991SO688922025-09-030.401.87
SO53089_1191120053062025-01-080.122024-12-274.991SO530892025-01-030.401.87
SO52074_1191121153062024-12-190.122024-12-074.991SO520742024-12-140.401.87
SO61699_21002641853072025-05-240.122025-05-124.992SO616992025-05-190.401.87
SO56234_11002810653042025-03-020.122025-02-184.991SO562342025-02-250.401.87

Generated 2025-12-03 10:27:53.835 UTC