[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74856_11001150753062026-01-090.122025-12-284.991SO748562026-01-040.401.87
SO56639_262918453092025-04-110.122025-03-304.992SO566392025-04-060.401.87
SO74058_11002733053082025-12-160.122025-12-044.991SO740582025-12-110.401.87
SO62950_261962253092025-07-170.122025-07-054.992SO629502025-07-120.401.87
SO60975_11002902053042025-06-160.122025-06-044.991SO609752025-06-110.401.87
SO66216_11002827653012025-09-010.122025-08-204.991SO662162025-08-270.401.87
SO69107_11002741253042025-10-140.122025-10-024.991SO691072025-10-090.401.87
SO74462_11002270353072025-12-270.122025-12-154.991SO744622025-12-220.401.87
SO72567_3191556653062025-11-260.122025-11-144.993SO725672025-11-210.401.87
SO62645_11002805953042025-07-120.122025-06-304.991SO626452025-07-070.401.87
SO66238_21002411953072025-09-010.122025-08-204.992SO662382025-08-270.401.87
SO68088_361300153092025-09-280.122025-09-164.993SO680882025-09-230.401.87
SO54891_162307753092025-03-120.122025-02-284.991SO548912025-03-070.401.87
SO72157_29813534530102025-11-210.122025-11-094.992SO721572025-11-160.401.87
SO56235_11002805353042025-04-040.122025-03-234.991SO562352025-03-300.401.87
SO58852_11002808753042025-05-180.122025-05-064.991SO588522025-05-130.401.87
SO53301_21002705953042025-02-140.122025-02-024.992SO533012025-02-090.401.87
SO54392_21002710953012025-03-030.122025-02-194.992SO543922025-02-260.401.87
SO62297_11002814453012025-07-060.122025-06-244.991SO622972025-07-010.401.87
SO70204_11001382653082025-10-260.122025-10-144.991SO702042025-10-210.401.87
SO53815_21002689853072025-02-200.122025-02-084.992SO538152025-02-150.401.87
SO70162_21001656553082025-10-250.122025-10-134.992SO701622025-10-200.401.87
SO59867_21001156653072025-05-300.122025-05-184.992SO598672025-05-250.401.87
SO75006_21001294553062026-01-140.122026-01-024.992SO750062026-01-090.401.87
SO65919_19816464530102025-08-270.122025-08-154.991SO659192025-08-220.401.87
SO52736_2191289253062025-02-030.122025-01-224.992SO527362025-01-290.401.87
SO65592_11002565253072025-08-220.122025-08-104.991SO655922025-08-170.401.87
SO58052_19817763530102025-05-040.122025-04-224.991SO580522025-04-290.401.87
SO69034_11002704153012025-10-130.122025-10-014.991SO690342025-10-080.401.87
SO56989_29812865530102025-04-180.122025-04-064.992SO569892025-04-130.401.87
SO66101_21002718953042025-08-300.122025-08-184.992SO661012025-08-250.401.87
SO59293_21002763853012025-05-220.122025-05-104.992SO592932025-05-170.401.87
SO63375_21002705253012025-07-210.122025-07-094.992SO633752025-07-160.401.87
SO70450_361190153092025-10-290.122025-10-174.993SO704502025-10-240.401.87
SO53302_2191370853062025-02-140.122025-02-024.992SO533022025-02-090.401.87
SO56780_11002890553072025-04-140.122025-04-024.991SO567802025-04-090.401.87
SO52487_1191133153062025-01-290.122025-01-174.991SO524872025-01-240.401.87
SO55650_29814184530102025-03-240.122025-03-124.992SO556502025-03-190.401.87
SO72203_1191407953062025-11-220.122025-11-104.991SO722032025-11-170.401.87
SO54915_11002796153072025-03-120.122025-02-284.991SO549152025-03-070.401.87
SO54678_2191292853062025-03-080.122025-02-244.992SO546782025-03-030.401.87
SO74512_21002659753012025-12-290.122025-12-174.992SO745122025-12-240.401.87
SO59576_31001357753072025-05-250.122025-05-134.993SO595762025-05-200.401.87
SO67450_29813599530102025-09-190.122025-09-074.992SO674502025-09-140.401.87
SO66469_11001273153082025-09-050.122025-08-244.991SO664692025-08-310.401.87
SO63587_11002891153072025-07-240.122025-07-124.991SO635872025-07-190.401.87
SO71729_19816188530102025-11-170.122025-11-054.991SO717292025-11-120.401.87
SO54538_11002763153042025-03-060.122025-02-224.991SO545382025-03-010.401.87
SO66842_1191121153062025-09-110.122025-08-304.991SO668422025-09-060.401.87
SO68586_19817838530102025-10-060.122025-09-244.991SO685862025-10-010.401.87
SO52557_19817786530102025-01-300.122025-01-184.991SO525572025-01-250.401.87
SO59483_39828417530102025-05-240.122025-05-124.993SO594832025-05-190.401.87
SO73122_11002827553042025-12-040.122025-11-224.991SO731222025-11-290.401.87
SO59610_21002569553072025-05-260.122025-05-144.992SO596102025-05-210.401.87
SO51907_19816192530102025-01-170.122025-01-054.991SO519072025-01-120.401.87
SO61698_11002412353072025-06-260.122025-06-144.991SO616982025-06-210.401.87

Generated 2026-01-05 14:38:58.110 UTC