[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65919_19816464530102025-08-270.122025-08-154.991SO659192025-08-220.401.87
SO62185_11002658353042025-07-040.122025-06-224.991SO621852025-06-290.401.87
SO70316_261299753092025-10-280.122025-10-164.992SO703162025-10-230.401.87
SO58203_21002724753042025-05-070.122025-04-254.992SO582032025-05-020.401.87
SO61422_2191298653062025-06-210.122025-06-094.992SO614222025-06-160.401.87
SO69199_21001139153082025-10-150.122025-10-034.992SO691992025-10-100.401.87
SO60235_31002086153082025-06-040.122025-05-234.993SO602352025-05-300.401.87
SO67877_19815712530102025-09-250.122025-09-134.991SO678772025-09-200.401.87
SO71397_19816460530102025-11-120.122025-10-314.991SO713972025-11-070.401.87
SO61029_21001357553072025-06-160.122025-06-044.992SO610292025-06-110.401.87
SO60377_261421453092025-06-060.122025-05-254.992SO603772025-06-010.401.87
SO54115_21002720253012025-02-260.122025-02-144.992SO541152025-02-210.401.87
SO72817_29813830530102025-11-300.122025-11-184.992SO728172025-11-250.401.87
SO61677_21002681253042025-06-260.122025-06-144.992SO616772025-06-210.401.87
SO60821_31002539753042025-06-130.122025-06-014.993SO608212025-06-080.401.87
SO68157_162892953092025-09-300.122025-09-184.991SO681572025-09-250.401.87
SO65122_21002687153072025-08-170.122025-08-054.992SO651222025-08-120.401.87
SO54945_21002753053042025-03-130.122025-03-014.992SO549452025-03-080.401.87
SO54858_19813814530102025-03-110.122025-02-274.991SO548582025-03-060.401.87
SO71313_19816325530102025-11-110.122025-10-304.991SO713132025-11-060.401.87
SO74685_110013665530102026-01-030.122025-12-224.991SO746852025-12-290.401.87
SO67812_19821682530102025-09-240.122025-09-124.991SO678122025-09-190.401.87
SO70585_21002766853012025-10-310.122025-10-194.992SO705852025-10-260.401.87
SO61931_11002761953042025-06-300.122025-06-184.991SO619312025-06-250.401.87
SO68477_161468453092025-10-050.122025-09-234.991SO684772025-09-300.401.87
SO63074_11002720953042025-07-190.122025-07-074.991SO630742025-07-140.401.87
SO58180_31002072253082025-05-060.122025-04-244.993SO581802025-05-010.401.87
SO59867_21001156653072025-05-300.122025-05-184.992SO598672025-05-250.401.87

Generated 2026-01-05 22:41:43.312 UTC