[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68286_11002835853042025-08-290.122025-08-174.991SO682862025-08-240.401.87
SO52100_11002718453082024-12-180.122024-12-064.991SO521002024-12-130.401.87
SO71177_19817757530102025-10-060.122025-09-244.991SO711772025-10-010.401.87
SO58303_21002626053012025-04-050.122025-03-244.992SO583032025-03-310.401.87
SO53974_41001479053072025-01-200.122025-01-084.994SO539742025-01-150.401.87
SO54960_11002796653072025-02-070.122025-01-264.991SO549602025-02-020.401.87
SO57632_39813251530102025-03-230.122025-03-114.993SO576322025-03-180.401.87
SO68001_21002407653072025-08-240.122025-08-124.992SO680012025-08-190.401.87
SO64625_11002833653012025-07-060.122025-06-244.991SO646252025-07-010.401.87
SO65343_11002745753012025-07-150.122025-07-034.991SO653432025-07-100.401.87
SO74305_21002262453072025-11-180.122025-11-064.992SO743052025-11-130.401.87
SO68560_11002720353012025-09-020.122025-08-214.991SO685602025-08-280.401.87
SO54207_1191121253062025-01-250.122025-01-134.991SO542072025-01-200.401.87
SO70344_29812626530102025-09-240.122025-09-124.992SO703442025-09-190.401.87
SO66361_2191428153062025-07-310.122025-07-194.992SO663612025-07-260.401.87
SO51909_11001156653072024-12-140.122024-12-024.991SO519092024-12-090.401.87
SO68210_1191120353062025-08-280.122025-08-164.991SO682102025-08-230.401.87
SO70389_11002703853042025-09-250.122025-09-134.991SO703892025-09-200.401.87
SO73760_31002938153082025-11-080.122025-10-274.993SO737602025-11-030.401.87
SO61698_11002412353072025-05-230.122025-05-114.991SO616982025-05-180.401.87
SO53271_21002398153072025-01-100.122024-12-294.992SO532712025-01-050.401.87
SO69782_21002499653042025-09-160.122025-09-044.992SO697822025-09-110.401.87
SO67896_31002599453012025-08-220.122025-08-104.993SO678962025-08-170.401.87
SO70450_361190153092025-09-250.122025-09-134.993SO704502025-09-200.401.87
SO69327_1191118553062025-09-130.122025-09-014.991SO693272025-09-080.401.87
SO55138_362811153092025-02-100.122025-01-294.993SO551382025-02-050.401.87
SO57279_19816058530102025-03-170.122025-03-054.991SO572792025-03-120.401.87
SO74887_11001171153062025-12-070.122025-11-254.991SO748872025-12-020.401.87
SO69208_19817705530102025-09-110.122025-08-304.991SO692082025-09-060.401.87
SO74614_11001280253082025-11-280.122025-11-164.991SO746142025-11-230.401.87
SO53882_261961953092025-01-190.122025-01-074.992SO538822025-01-140.401.87
SO61700_11002554953072025-05-230.122025-05-114.991SO617002025-05-180.401.87
SO54126_29814540530102025-01-230.122025-01-114.992SO541262025-01-180.401.87
SO53323_11002396453072025-01-110.122024-12-304.991SO533232025-01-060.401.87
SO56936_11001281453082025-03-140.122025-03-024.991SO569362025-03-090.401.87
SO64829_11002890953072025-07-090.122025-06-274.991SO648292025-07-040.401.87
SO56196_11002721053042025-02-280.122025-02-164.991SO561962025-02-230.401.87
SO63399_11002795953082025-06-170.122025-06-054.991SO633992025-06-120.401.87
SO56990_29813785530102025-03-150.122025-03-034.992SO569902025-03-100.401.87
SO74747_21002639653082025-12-020.122025-11-204.992SO747472025-11-270.401.87
SO68902_21002673353012025-09-070.122025-08-264.992SO689022025-09-020.401.87
SO74857_11002753853012025-12-060.122025-11-244.991SO748572025-12-010.401.87
SO56095_21002940953082025-02-260.122025-02-144.992SO560952025-02-210.401.87
SO73591_11002801953012025-11-060.122025-10-254.991SO735912025-11-010.401.87
SO54324_162893653092025-01-270.122025-01-154.991SO543242025-01-220.401.87
SO70263_11002703153042025-09-230.122025-09-114.991SO702632025-09-180.401.87
SO60868_29820053530102025-05-110.122025-04-294.992SO608682025-05-060.401.87
SO70105_2191576153062025-09-210.122025-09-094.992SO701052025-09-160.401.87
SO59681_21001156653072025-04-230.122025-04-114.992SO596812025-04-180.401.87
SO68040_21002625653012025-08-250.122025-08-134.992SO680402025-08-200.401.87
SO65342_2191370753062025-07-150.122025-07-034.992SO653422025-07-100.401.87
SO71176_11002793353072025-10-060.122025-09-244.991SO711762025-10-010.401.87
SO74594_11002867753012025-11-280.122025-11-164.991SO745942025-11-230.401.87
SO64793_162332953092025-07-090.122025-06-274.991SO647932025-07-040.401.87
SO73517_11002857153042025-11-050.122025-10-244.991SO735172025-10-310.401.87
SO61715_31002849053082025-05-230.122025-05-114.993SO617152025-05-180.401.87

Generated 2025-12-02 14:55:03.256 UTC