[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62773_11002703553042025-06-110.122025-05-304.991SO627732025-06-060.401.87
SO55517_11002826653012025-02-170.122025-02-054.991SO555172025-02-120.401.87
SO58625_41002690353072025-04-110.122025-03-304.994SO586252025-04-060.401.87
SO56638_21002788353082025-03-090.122025-02-254.992SO566382025-03-040.401.87
SO70282_11002784953072025-09-240.122025-09-124.991SO702822025-09-190.401.87
SO70976_21002732053082025-10-040.122025-09-224.992SO709762025-09-290.401.87
SO68949_21001142853082025-09-080.122025-08-274.992SO689492025-09-030.401.87
SO63111_31002466853042025-06-160.122025-06-044.993SO631112025-06-110.401.87
SO71294_11002902953012025-10-090.122025-09-274.991SO712942025-10-040.401.87
SO66773_162296553092025-08-080.122025-07-274.991SO667732025-08-030.401.87
SO57758_1191964753062025-03-270.122025-03-154.991SO577582025-03-220.401.87
SO68806_31001142753082025-09-060.122025-08-254.993SO688062025-09-010.401.87
SO56921_21002669653012025-03-150.122025-03-034.992SO569212025-03-100.401.87
SO68058_21002731253082025-08-260.122025-08-144.992SO680582025-08-210.401.87
SO52725_31001213253072024-12-310.122024-12-194.993SO527252024-12-260.401.87
SO74837_11002889553082025-12-060.122025-11-244.991SO748372025-12-010.401.87
SO59369_11002566653072025-04-200.122025-04-084.991SO593692025-04-150.401.87
SO71729_19816188530102025-10-150.122025-10-034.991SO717292025-10-100.401.87
SO59316_11001283553082025-04-190.122025-04-074.991SO593162025-04-140.401.87
SO58203_21002724753042025-04-040.122025-03-234.992SO582032025-03-300.401.87
SO65800_39816588530102025-07-230.122025-07-114.993SO658002025-07-180.401.87
SO66260_361310653092025-07-300.122025-07-184.993SO662602025-07-250.401.87
SO56342_162399753092025-03-040.122025-02-204.991SO563422025-02-270.401.87
SO70903_29814983530102025-10-030.122025-09-214.992SO709032025-09-280.401.87
SO69088_261102753092025-09-100.122025-08-294.992SO690882025-09-050.401.87
SO56937_19817881530102025-03-150.122025-03-034.991SO569372025-03-100.401.87
SO57818_21002943853082025-03-280.122025-03-164.992SO578182025-03-230.401.87
SO73903_21002944153082025-11-110.122025-10-304.992SO739032025-11-060.401.87
SO63660_29812325530102025-06-220.122025-06-104.992SO636602025-06-170.401.87
SO62646_11002857753012025-06-090.122025-05-284.991SO626462025-06-040.401.87
SO59680_29813505530102025-04-240.122025-04-124.992SO596802025-04-190.401.87
SO60803_21002641953082025-05-110.122025-04-294.992SO608032025-05-060.401.87
SO65921_11002410653072025-07-250.122025-07-134.991SO659212025-07-200.401.87
SO51985_11002706653042024-12-170.122024-12-054.991SO519852024-12-120.401.87
SO60870_19814988530102025-05-120.122025-04-304.991SO608702025-05-070.401.87
SO68776_19818172530102025-09-060.122025-08-254.991SO687762025-09-010.401.87
SO55138_362811153092025-02-110.122025-01-304.993SO551382025-02-060.401.87
SO63583_21002638353072025-06-210.122025-06-094.992SO635832025-06-160.401.87
SO55070_11002531453072025-02-100.122025-01-294.991SO550702025-02-050.401.87
SO61118_1191126253062025-05-160.122025-05-044.991SO611182025-05-110.401.87
SO66099_2191126253062025-07-280.122025-07-164.992SO660992025-07-230.401.87
SO59771_21002659653042025-04-260.122025-04-144.992SO597712025-04-210.401.87
SO58206_21002655653012025-04-040.122025-03-234.992SO582062025-03-300.401.87
SO69900_21001138653082025-09-190.122025-09-074.992SO699002025-09-140.401.87
SO53699_11002690953072025-01-160.122025-01-044.991SO536992025-01-110.401.87
SO73371_21002395553072025-11-040.122025-10-234.992SO733712025-10-300.401.87
SO51185_31002776753082024-11-140.122024-11-024.993SO511852024-11-090.401.87
SO67450_29813599530102025-08-170.122025-08-054.992SO674502025-08-120.401.87
SO70204_11001382653082025-09-230.122025-09-114.991SO702042025-09-180.401.87
SO69587_1191117653062025-09-150.122025-09-034.991SO695872025-09-100.401.87
SO74101_162814053092025-11-140.122025-11-024.991SO741012025-11-090.401.87
SO56095_21002940953082025-02-270.122025-02-154.992SO560952025-02-220.401.87
SO64829_11002890953072025-07-100.122025-06-284.991SO648292025-07-050.401.87
SO52648_21002845053082024-12-300.122024-12-184.992SO526482024-12-250.401.87
SO72231_11002782953072025-10-200.122025-10-084.991SO722312025-10-150.401.87
SO62413_1191107853062025-06-050.122025-05-244.991SO624132025-05-310.401.87

Generated 2025-12-03 16:52:00.056 UTC