[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74906_210012871530102026-01-100.122025-12-294.992SO749062026-01-050.401.87
SO63399_11002795953082025-07-210.122025-07-094.991SO633992025-07-160.401.87
SO64512_31002588953042025-08-070.122025-07-264.993SO645122025-08-020.401.87
SO54314_362810953092025-03-010.122025-02-174.993SO543142025-02-240.401.87
SO61157_31002696553072025-06-180.122025-06-064.993SO611572025-06-130.401.87
SO72817_29813830530102025-11-300.122025-11-184.992SO728172025-11-250.401.87
SO55852_11001272853082025-03-270.122025-03-154.991SO558522025-03-220.401.87
SO74887_11001171153062026-01-100.122025-12-294.991SO748872026-01-050.401.87
SO67449_19813694530102025-09-190.122025-09-074.991SO674492025-09-140.401.87
SO69757_11001382853082025-10-200.122025-10-084.991SO697572025-10-150.401.87
SO63607_31002478253042025-07-240.122025-07-124.993SO636072025-07-190.401.87
SO62559_29813535530102025-07-100.122025-06-284.992SO625592025-07-050.401.87
SO54324_162893653092025-03-020.122025-02-184.991SO543242025-02-250.401.87
SO61515_29814784530102025-06-230.122025-06-114.992SO615152025-06-180.401.87
SO74685_110013665530102026-01-030.122025-12-224.991SO746852025-12-290.401.87
SO55486_21002793053082025-03-210.122025-03-094.992SO554862025-03-160.401.87
SO70594_361103953092025-10-310.122025-10-194.993SO705942025-10-260.401.87
SO58566_11002781653072025-05-130.122025-05-014.991SO585662025-05-080.401.87
SO74697_11002857853012026-01-040.122025-12-234.991SO746972025-12-300.401.87
SO65919_19816464530102025-08-270.122025-08-154.991SO659192025-08-220.401.87
SO65689_1191133053062025-08-240.122025-08-124.991SO656892025-08-190.401.87
SO53324_19825324530102025-02-140.122025-02-024.991SO533242025-02-090.401.87
SO74080_3192431053062025-12-160.122025-12-044.993SO740802025-12-110.401.87
SO71467_31002093053082025-11-130.122025-11-014.993SO714672025-11-080.401.87
SO57707_1191126253062025-04-280.122025-04-164.991SO577072025-04-230.401.87
SO56921_21002669653012025-04-170.122025-04-054.992SO569212025-04-120.401.87
SO66713_1191114253062025-09-090.122025-08-284.991SO667132025-09-040.401.87
SO63724_19818186530102025-07-260.122025-07-144.991SO637242025-07-210.401.87
SO66500_31001124553082025-09-050.122025-08-244.993SO665002025-08-310.401.87
SO52911_11002683853072025-02-060.122025-01-254.991SO529112025-02-010.401.87
SO55654_19817839530102025-03-240.122025-03-124.991SO556542025-03-190.401.87
SO58167_11001350153082025-05-060.122025-04-244.991SO581672025-05-010.401.87
SO52486_11002799653042025-01-290.122025-01-174.991SO524862025-01-240.401.87
SO57299_49812648530102025-04-200.122025-04-084.994SO572992025-04-150.401.87
SO67633_31002725053012025-09-210.122025-09-094.993SO676332025-09-160.401.87
SO74360_11002731853072025-12-240.122025-12-124.991SO743602025-12-190.401.87
SO73664_11002791653042025-12-110.122025-11-294.991SO736642025-12-060.401.87
SO59661_11002885853042025-05-270.122025-05-154.991SO596612025-05-220.401.87
SO70527_162422853092025-10-310.122025-10-194.991SO705272025-10-260.401.87
SO64829_11002890953072025-08-120.122025-07-314.991SO648292025-08-070.401.87
SO68853_11002407553072025-10-100.122025-09-284.991SO688532025-10-050.401.87
SO70364_31002761553042025-10-280.122025-10-164.993SO703642025-10-230.401.87
SO64648_19826891530102025-08-090.122025-07-284.991SO646482025-08-040.401.87
SO57632_39813251530102025-04-260.122025-04-144.993SO576322025-04-210.401.87
SO65340_11002703953042025-08-180.122025-08-064.991SO653402025-08-130.401.87
SO74885_11002826253012026-01-100.122025-12-294.991SO748852026-01-050.401.87
SO64385_161956953092025-08-060.122025-07-254.991SO643852025-08-010.401.87
SO66517_261300953092025-09-060.122025-08-254.992SO665172025-09-010.401.87
SO68477_161468453092025-10-050.122025-09-234.991SO684772025-09-300.401.87
SO57896_31002519253012025-05-010.122025-04-194.993SO578962025-04-260.401.87
SO59902_361146053092025-05-300.122025-05-184.993SO599022025-05-250.401.87
SO52707_19815052530102025-02-020.122025-01-214.991SO527072025-01-280.401.87
SO73903_21002944153082025-12-140.122025-12-024.992SO739032025-12-090.401.87
SO59441_19824720530102025-05-240.122025-05-124.991SO594412025-05-190.401.87
SO58228_11001349453082025-05-070.122025-04-254.991SO582282025-05-020.401.87
SO52932_161431253092025-02-070.122025-01-264.991SO529322025-02-020.401.87

Generated 2026-01-05 22:08:46.505 UTC