[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57819_29814970530102025-03-280.122025-03-164.992SO578192025-03-230.401.87
SO64132_11002824253042025-06-300.122025-06-184.991SO641322025-06-250.401.87
SO53272_11001349753082025-01-110.122024-12-304.991SO532722025-01-060.401.87
SO60389_261957253092025-05-050.122025-04-234.992SO603892025-04-300.401.87
SO58781_261304853092025-04-140.122025-04-024.992SO587812025-04-090.401.87
SO74657_21001958153092025-12-010.122025-11-194.992SO746572025-11-260.401.87
SO59844_11002834553042025-04-270.122025-04-154.991SO598442025-04-220.401.87
SO66470_19817205530102025-08-030.122025-07-224.991SO664702025-07-290.401.87
SO59483_39828417530102025-04-210.122025-04-094.993SO594832025-04-160.401.87
SO68997_21002776953072025-09-090.122025-08-284.992SO689972025-09-040.401.87
SO62564_31002697453082025-06-070.122025-05-264.993SO625642025-06-020.401.87
SO60525_162301353092025-05-070.122025-04-254.991SO605252025-05-020.401.87
SO68901_1191150653062025-09-080.122025-08-274.991SO689012025-09-030.401.87
SO66078_361234153092025-07-270.122025-07-154.993SO660782025-07-220.401.87
SO70975_29813609530102025-10-040.122025-09-224.992SO709752025-09-290.401.87
SO61893_19816579530102025-05-270.122025-05-154.991SO618932025-05-220.401.87
SO68233_29812310530102025-08-290.122025-08-174.992SO682332025-08-240.401.87
SO61298_19818155530102025-05-170.122025-05-054.991SO612982025-05-120.401.87
SO65964_11002900353042025-07-260.122025-07-144.991SO659642025-07-210.401.87
SO62413_1191107853062025-06-050.122025-05-244.991SO624132025-05-310.401.87
SO60803_21002641953082025-05-110.122025-04-294.992SO608032025-05-060.401.87
SO64494_11001272553082025-07-050.122025-06-234.991SO644942025-06-300.401.87
SO56098_11002733653082025-02-270.122025-02-154.991SO560982025-02-220.401.87
SO67193_31002672353042025-08-140.122025-08-024.993SO671932025-08-090.401.87
SO68892_161468553092025-09-080.122025-08-274.991SO688922025-09-030.401.87
SO51506_39811616530102024-12-040.122024-11-224.993SO515062024-11-290.401.87
SO59225_21002657753042025-04-180.122025-04-064.992SO592252025-04-130.401.87
SO65367_11001156653072025-07-160.122025-07-044.991SO653672025-07-110.401.87
SO64764_29812730530102025-07-090.122025-06-274.992SO647642025-07-040.401.87
SO52293_261958453092024-12-230.122024-12-114.992SO522932024-12-180.401.87
SO73831_21002856553082025-11-100.122025-10-294.992SO738312025-11-050.401.87
SO72995_21002286853072025-10-300.122025-10-184.992SO729952025-10-250.401.87
SO53021_11002900053012025-01-070.122024-12-264.991SO530212025-01-020.401.87
SO70876_262822053092025-10-030.122025-09-214.992SO708762025-09-280.401.87
SO66892_161633253092025-08-100.122025-07-294.991SO668922025-08-050.401.87
SO66524_11002835653042025-08-040.122025-07-234.991SO665242025-07-300.401.87
SO57196_261961053092025-03-170.122025-03-054.992SO571962025-03-120.401.87
SO68729_3191530453062025-09-050.122025-08-244.993SO687292025-08-310.401.87
SO61840_31002849953082025-05-260.122025-05-144.993SO618402025-05-210.401.87
SO74273_11002557053072025-11-180.122025-11-064.991SO742732025-11-130.401.87
SO68316_11002699653082025-08-300.122025-08-184.991SO683162025-08-250.401.87
SO67122_11002552753072025-08-130.122025-08-014.991SO671222025-08-080.401.87
SO60921_21002258453072025-05-130.122025-05-014.992SO609212025-05-080.401.87
SO72542_29812592530102025-10-240.122025-10-124.992SO725422025-10-190.401.87
SO68108_21002670953042025-08-270.122025-08-154.992SO681082025-08-220.401.87
SO72255_31002507853042025-10-200.122025-10-084.993SO722552025-10-150.401.87
SO61654_361189453092025-05-230.122025-05-114.993SO616542025-05-180.401.87
SO69208_19817705530102025-09-120.122025-08-314.991SO692082025-09-070.401.87
SO61390_21002745853042025-05-190.122025-05-074.992SO613902025-05-140.401.87
SO75058_11001264353082025-12-130.122025-12-014.991SO750582025-12-080.401.87
SO54914_19816200530102025-02-070.122025-01-264.991SO549142025-02-020.401.87
SO55151_1191121553062025-02-120.122025-01-314.991SO551512025-02-070.401.87
SO67633_31002725053012025-08-190.122025-08-074.993SO676332025-08-140.401.87
SO55467_11002800253012025-02-160.122025-02-044.991SO554672025-02-110.401.87
SO70175_1191161953062025-09-230.122025-09-114.991SO701752025-09-180.401.87
SO59576_31001357753072025-04-220.122025-04-104.993SO595762025-04-170.401.87

Generated 2025-12-03 06:25:00.063 UTC