[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52100_11002718453082024-12-190.122024-12-074.991SO521002024-12-140.401.87
SO69928_31002609453042025-09-190.122025-09-074.993SO699282025-09-140.401.87
SO73864_31001142953072025-11-100.122025-10-294.993SO738642025-11-050.401.87
SO55362_11002854353082025-02-140.122025-02-024.991SO553622025-02-090.401.87
SO57930_11002377153072025-03-300.122025-03-184.991SO579302025-03-250.401.87
SO74409_11002779353072025-11-220.122025-11-104.991SO744092025-11-170.401.87
SO57882_21002845553082025-03-290.122025-03-174.992SO578822025-03-240.401.87
SO70792_19814530530102025-10-010.122025-09-194.991SO707922025-09-260.401.87
SO74856_11001150753062025-12-070.122025-11-254.991SO748562025-12-020.401.87
SO66206_261423053092025-07-290.122025-07-174.992SO662062025-07-240.401.87
SO68157_162892953092025-08-280.122025-08-164.991SO681572025-08-230.401.87
SO57859_11002834753012025-03-290.122025-03-174.991SO578592025-03-240.401.87
SO71730_19815713530102025-10-150.122025-10-034.991SO717302025-10-100.401.87
SO55103_11002800553042025-02-110.122025-01-304.991SO551032025-02-060.401.87
SO71079_31002663453042025-10-050.122025-09-234.993SO710792025-09-300.401.87
SO52000_11002794253072024-12-170.122024-12-054.991SO520002024-12-120.401.87
SO59845_1191163153062025-04-270.122025-04-154.991SO598452025-04-220.401.87
SO68752_21002661253042025-09-060.122025-08-254.992SO687522025-09-010.401.87
SO66697_361112053092025-08-060.122025-07-254.993SO666972025-08-010.401.87
SO63037_29822325530102025-06-150.122025-06-034.992SO630372025-06-100.401.87
SO61660_162307953092025-05-240.122025-05-124.991SO616602025-05-190.401.87
SO69158_361431653092025-09-110.122025-08-304.993SO691582025-09-060.401.87
SO72996_21002730253072025-10-300.122025-10-184.992SO729962025-10-250.401.87
SO57299_49812648530102025-03-180.122025-03-064.994SO572992025-03-130.401.87
SO70844_19815686530102025-10-020.122025-09-204.991SO708442025-09-270.401.87
SO74697_11002857853012025-12-020.122025-11-204.991SO746972025-11-270.401.87
SO65716_19816256530102025-07-220.122025-07-104.991SO657162025-07-170.401.87
SO63583_21002638353072025-06-210.122025-06-094.992SO635832025-06-160.401.87

Generated 2025-12-03 15:46:23.238 UTC