[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70039_11002681353042025-08-190.122025-08-074.991SO700392025-08-140.401.87
SO69229_3191518753062025-08-100.122025-07-294.993SO692292025-08-050.401.87
SO66923_31001562453072025-07-080.122025-06-264.993SO669232025-07-030.401.87
SO55585_11002943453082025-01-160.122025-01-044.991SO555852025-01-110.401.87
SO70162_21001656553082025-08-200.122025-08-084.992SO701622025-08-150.401.87
SO57931_19816282530102025-02-250.122025-02-134.991SO579312025-02-200.401.87
SO52312_21002942853082024-11-200.122024-11-084.992SO523122024-11-150.401.87
SO74260_21001648653092025-10-160.122025-10-044.992SO742602025-10-110.401.87
SO53269_19814531530102024-12-090.122024-11-274.991SO532692024-12-040.401.87
SO69182_1191130053062025-08-100.122025-07-294.991SO691822025-08-050.401.87
SO51423_3192904253062024-10-260.122024-10-144.993SO514232024-10-210.401.87
SO57300_31001592653082025-02-130.122025-02-014.993SO573002025-02-080.401.87
SO71176_11002793353072025-09-040.122025-08-234.991SO711762025-08-300.401.87
SO65536_11002733453072025-06-160.122025-06-044.991SO655362025-06-110.401.87
SO74438_11002889753072025-10-210.122025-10-094.991SO744382025-10-160.401.87
SO56095_21002940953082025-01-250.122025-01-134.992SO560952025-01-200.401.87
SO72291_11002680853012025-09-180.122025-09-064.991SO722912025-09-130.401.87
SO72310_29812611530102025-09-180.122025-09-064.992SO723102025-09-130.401.87
SO64491_11002412653072025-06-020.122025-05-214.991SO644912025-05-280.401.87
SO52486_11002799653042024-11-240.122024-11-124.991SO524862024-11-190.401.87
SO74849_11001603053092025-11-040.122025-10-234.991SO748492025-10-300.401.87
SO70975_29813609530102025-09-010.122025-08-204.992SO709752025-08-270.401.87
SO72996_21002730253072025-09-270.122025-09-154.992SO729962025-09-220.401.87
SO52707_19815052530102024-11-280.122024-11-164.991SO527072024-11-230.401.87
SO55486_21002793053082025-01-140.122025-01-024.992SO554862025-01-090.401.87
SO59845_1191163153062025-03-250.122025-03-134.991SO598452025-03-200.401.87
SO64807_11002801253012025-06-070.122025-05-264.991SO648072025-06-020.401.87
SO70687_2191128753062025-08-280.122025-08-164.992SO706872025-08-230.401.87
SO57320_11002719453012025-02-140.122025-02-024.991SO573202025-02-090.401.87
SO55363_21002073153082025-01-120.122024-12-314.992SO553632025-01-070.401.87
SO54016_11002777253072024-12-200.122024-12-084.991SO540162024-12-150.401.87
SO53383_19817785530102024-12-110.122024-11-294.991SO533832024-12-060.401.87
SO61677_21002681253042025-04-210.122025-04-094.992SO616772025-04-160.401.87
SO73374_11002888853072025-10-020.122025-09-204.991SO733742025-09-270.401.87
SO70558_11002780553072025-08-260.122025-08-144.991SO705582025-08-210.401.87
SO66179_29813838530102025-06-260.122025-06-144.992SO661792025-06-210.401.87
SO65716_19816256530102025-06-190.122025-06-074.991SO657162025-06-140.401.87
SO64319_2191582653062025-05-310.122025-05-194.992SO643192025-05-260.401.87
SO54566_11002783653072024-12-300.122024-12-184.991SO545662024-12-250.401.87
SO55589_29814982530102025-01-160.122025-01-044.992SO555892025-01-110.401.87
SO73431_1191109153062025-10-030.122025-09-214.991SO734312025-09-280.401.87
SO54461_21002715553072024-12-280.122024-12-164.992SO544612024-12-230.401.87
SO59758_362848653092025-03-230.122025-03-114.993SO597582025-03-180.401.87
SO51185_31002776753082024-10-120.122024-09-304.993SO511852024-10-070.401.87
SO58875_11001156653072025-03-130.122025-03-014.991SO588752025-03-080.401.87
SO58617_19817855530102025-03-090.122025-02-254.991SO586172025-03-040.401.87
SO72860_162893253092025-09-260.122025-09-144.991SO728602025-09-210.401.87
SO71054_11002547153072025-09-020.122025-08-214.991SO710542025-08-280.401.87
SO73550_19816300530102025-10-040.122025-09-224.991SO735502025-09-290.401.87
SO65122_21002687153072025-06-120.122025-05-314.992SO651222025-06-070.401.87
SO61699_21002641853072025-04-210.122025-04-094.992SO616992025-04-160.401.87
SO71394_19816187530102025-09-070.122025-08-264.991SO713942025-09-020.401.87
SO66347_21002838153082025-06-290.122025-06-174.992SO663472025-06-240.401.87
SO69158_361431653092025-08-090.122025-07-284.993SO691582025-08-040.401.87
SO69052_11002483653072025-08-080.122025-07-274.991SO690522025-08-030.401.87
SO74315_21002658053012025-10-180.122025-10-064.992SO743152025-10-130.401.87
SO63723_11002531653072025-05-210.122025-05-094.991SO637232025-05-160.401.87
SO55517_11002826653012025-01-150.122025-01-034.991SO555172025-01-100.401.87
SO72203_1191407953062025-09-170.122025-09-054.991SO722032025-09-120.401.87
SO66397_21002638453072025-06-300.122025-06-184.992SO663972025-06-250.401.87
SO64132_11002824253042025-05-280.122025-05-164.991SO641322025-05-230.401.87
SO70725_29829359530102025-08-280.122025-08-164.992SO707252025-08-230.401.87

Generated 2025-10-31 22:08:34.133 UTC