[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56252_11001137453082025-02-280.122025-02-164.991SO562522025-02-230.401.87
SO70845_11001283153082025-09-300.122025-09-184.991SO708452025-09-250.401.87
SO54538_11002763153042025-01-300.122025-01-184.991SO545382025-01-250.401.87
SO64344_29813547530102025-07-010.122025-06-194.992SO643442025-06-260.401.87
SO68108_21002670953042025-08-250.122025-08-134.992SO681082025-08-200.401.87
SO57279_19816058530102025-03-160.122025-03-044.991SO572792025-03-110.401.87
SO73460_11001377553082025-11-030.122025-10-224.991SO734602025-10-290.401.87
SO74685_110013665530102025-11-290.122025-11-174.991SO746852025-11-240.401.87
SO71534_11002889453072025-10-100.122025-09-284.991SO715342025-10-050.401.87
SO70246_361512053092025-09-210.122025-09-094.993SO702462025-09-160.401.87
SO70977_19815075530102025-10-020.122025-09-204.991SO709772025-09-270.401.87
SO70316_261299753092025-09-230.122025-09-114.992SO703162025-09-180.401.87
SO64012_21002762753042025-06-260.122025-06-144.992SO640122025-06-210.401.87
SO66732_21002395053072025-08-050.122025-07-244.992SO667322025-07-310.401.87
SO71431_162821953092025-10-090.122025-09-274.991SO714312025-10-040.401.87
SO56520_11002796053082025-03-050.122025-02-214.991SO565202025-02-280.401.87
SO73431_1191109153062025-11-030.122025-10-224.991SO734312025-10-290.401.87
SO66436_162797653092025-08-010.122025-07-204.991SO664362025-07-270.401.87
SO75117_110018178530102025-12-130.122025-12-014.991SO751172025-12-080.401.87
SO54113_1191109153062025-01-220.122025-01-104.991SO541132025-01-170.401.87
SO71533_29815102530102025-10-100.122025-09-284.992SO715332025-10-050.401.87
SO71731_11001287253082025-10-130.122025-10-014.991SO717312025-10-080.401.87
SO60014_19816437530102025-04-270.122025-04-154.991SO600142025-04-220.401.87
SO74925_21001434153062025-12-070.122025-11-254.992SO749252025-12-020.401.87
SO63100_31002849353082025-06-140.122025-06-024.993SO631002025-06-090.401.87
SO68775_11002684053072025-09-040.122025-08-234.991SO687752025-08-300.401.87
SO71036_1191118553062025-10-030.122025-09-214.991SO710362025-09-280.401.87
SO74749_210019486530102025-12-010.122025-11-194.992SO747492025-11-260.401.87

Generated 2025-12-01 11:16:04.868 UTC