[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59844_11002834553042025-05-300.122025-05-184.991SO598442025-05-250.401.87
SO53683_2191375653062025-02-180.122025-02-064.992SO536832025-02-130.401.87
SO61845_2191334553062025-06-280.122025-06-164.992SO618452025-06-230.401.87
SO53271_21002398153072025-02-130.122025-02-014.992SO532712025-02-080.401.87
SO66857_19817840530102025-09-110.122025-08-304.991SO668572025-09-060.401.87
SO67218_11002812353042025-09-170.122025-09-054.991SO672182025-09-120.401.87
SO57280_19816251530102025-04-200.122025-04-084.991SO572802025-04-150.401.87
SO74849_11001603053092026-01-090.122025-12-284.991SO748492026-01-040.401.87
SO72600_11002739053012025-11-270.122025-11-154.991SO726002025-11-220.401.87
SO66238_21002411953072025-09-010.122025-08-204.992SO662382025-08-270.401.87
SO71398_19817814530102025-11-120.122025-10-314.991SO713982025-11-070.401.87
SO54853_29813262530102025-03-110.122025-02-274.992SO548532025-03-060.401.87
SO57896_31002519253012025-05-010.122025-04-194.993SO578962025-04-260.401.87
SO57258_1191121553062025-04-200.122025-04-084.991SO572582025-04-150.401.87
SO67445_19812597530102025-09-190.122025-09-074.991SO674452025-09-140.401.87
SO55620_162832253092025-03-240.122025-03-124.991SO556202025-03-190.401.87
SO72896_11002796353082025-12-010.122025-11-194.991SO728962025-11-260.401.87
SO57196_261961053092025-04-190.122025-04-074.992SO571962025-04-140.401.87
SO57891_31001124153072025-05-010.122025-04-194.993SO578912025-04-260.401.87
SO74907_11002732853072026-01-100.122025-12-294.991SO749072026-01-050.401.87
SO70282_11002784953072025-10-270.122025-10-154.991SO702822025-10-220.401.87
SO70974_29813544530102025-11-060.122025-10-254.992SO709742025-11-010.401.87
SO60082_11002532253082025-06-020.122025-05-214.991SO600822025-05-280.401.87
SO70903_29814983530102025-11-050.122025-10-244.992SO709032025-10-310.401.87
SO70204_11001382653082025-10-260.122025-10-144.991SO702042025-10-210.401.87
SO74190_21001634253092025-12-190.122025-12-074.992SO741902025-12-140.401.87
SO60200_2191133053062025-06-040.122025-05-234.992SO602002025-05-300.401.87
SO53995_21002701653012025-02-240.122025-02-124.992SO539952025-02-190.401.87

Generated 2026-01-05 22:32:39.077 UTC