[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58200_261956653092025-04-040.122025-03-234.992SO582002025-03-300.401.87
SO67122_11002552753072025-08-130.122025-08-014.991SO671222025-08-080.401.87
SO61843_31002866253042025-05-260.122025-05-144.993SO618432025-05-210.401.87
SO55652_19818149530102025-02-190.122025-02-074.991SO556522025-02-140.401.87
SO72542_29812592530102025-10-240.122025-10-124.992SO725422025-10-190.401.87
SO71532_21002397353072025-10-120.122025-09-304.992SO715322025-10-070.401.87
SO70300_3192428453062025-09-240.122025-09-124.993SO703002025-09-190.401.87
SO51935_21002658453012024-12-160.122024-12-044.992SO519352024-12-110.401.87
SO58167_11001350153082025-04-030.122025-03-224.991SO581672025-03-290.401.87
SO56647_261603253092025-03-100.122025-02-264.992SO566472025-03-050.401.87
SO59771_21002659653042025-04-260.122025-04-144.992SO597712025-04-210.401.87
SO73698_21002824053012025-11-080.122025-10-274.992SO736982025-11-030.401.87
SO66122_21002270853072025-07-280.122025-07-164.992SO661222025-07-230.401.87
SO70493_11001452753082025-09-270.122025-09-154.991SO704932025-09-220.401.87
SO64793_162332953092025-07-100.122025-06-284.991SO647932025-07-050.401.87
SO61892_11002941753082025-05-270.122025-05-154.991SO618922025-05-220.401.87
SO68007_39812619530102025-08-250.122025-08-134.993SO680072025-08-200.401.87
SO57220_21002374553072025-03-170.122025-03-054.992SO572202025-03-120.401.87
SO64495_11002781253072025-07-050.122025-06-234.991SO644952025-06-300.401.87
SO68543_162308553092025-09-030.122025-08-224.991SO685432025-08-290.401.87
SO65853_21001777953072025-07-240.122025-07-124.992SO658532025-07-190.401.87
SO53113_19814840530102025-01-080.122024-12-274.991SO531132025-01-030.401.87
SO53781_161910353092025-01-180.122025-01-064.991SO537812025-01-130.401.87
SO68586_19817838530102025-09-030.122025-08-224.991SO685862025-08-290.401.87
SO65038_2191120053062025-07-140.122025-07-024.992SO650382025-07-090.401.87
SO60135_11002825153042025-05-010.122025-04-194.991SO601352025-04-260.401.87
SO71976_11001368453082025-10-160.122025-10-044.991SO719762025-10-110.401.87
SO73831_21002856553082025-11-100.122025-10-294.992SO738312025-11-050.401.87
SO56885_11002638953072025-03-140.122025-03-024.991SO568852025-03-090.401.87
SO73903_21002944153082025-11-110.122025-10-304.992SO739032025-11-060.401.87
SO59511_21002671353042025-04-220.122025-04-104.992SO595112025-04-170.401.87
SO73121_21002763553012025-11-010.122025-10-204.992SO731212025-10-270.401.87
SO74934_21002393153072025-12-090.122025-11-274.992SO749342025-12-040.401.87
SO52226_21002678853042024-12-220.122024-12-104.992SO522262024-12-170.401.87
SO75116_110016402530102025-12-150.122025-12-034.991SO751162025-12-100.401.87
SO64808_11002799453012025-07-100.122025-06-284.991SO648082025-07-050.401.87
SO63842_21002748153042025-06-250.122025-06-134.992SO638422025-06-200.401.87
SO72290_11002818853012025-10-210.122025-10-094.991SO722902025-10-160.401.87
SO75025_21002413153072025-12-120.122025-11-304.992SO750252025-12-070.401.87
SO66842_1191121153062025-08-090.122025-07-284.991SO668422025-08-040.401.87
SO56652_11002828753042025-03-100.122025-02-264.991SO566522025-03-050.401.87
SO65484_19817835530102025-07-180.122025-07-064.991SO654842025-07-130.401.87
SO60489_11002552053072025-05-060.122025-04-244.991SO604892025-05-010.401.87
SO53021_11002900053012025-01-070.122024-12-264.991SO530212025-01-020.401.87
SO72519_261962353092025-10-240.122025-10-124.992SO725192025-10-190.401.87
SO66371_362945853092025-08-010.122025-07-204.993SO663712025-07-270.401.87
SO71975_29814787530102025-10-160.122025-10-044.992SO719752025-10-110.401.87
SO68693_11002825253042025-09-050.122025-08-244.991SO686932025-08-310.401.87
SO54167_11002469553072025-01-250.122025-01-134.991SO541672025-01-200.401.87
SO51884_261633853092024-12-150.122024-12-034.992SO518842024-12-100.401.87
SO58625_41002690353072025-04-110.122025-03-304.994SO586252025-04-060.401.87
SO59483_39828417530102025-04-210.122025-04-094.993SO594832025-04-160.401.87
SO55618_162797053092025-02-190.122025-02-074.991SO556182025-02-140.401.87
SO66295_19816387530102025-07-310.122025-07-194.991SO662952025-07-260.401.87
SO70309_261361653092025-09-240.122025-09-124.992SO703092025-09-190.401.87
SO71710_1191125353062025-10-150.122025-10-034.991SO717102025-10-100.401.87

Generated 2025-12-03 11:14:35.691 UTC