[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63535_31001719953082025-06-200.122025-06-084.993SO635352025-06-150.401.87
SO58449_29812329530102025-04-080.122025-03-274.992SO584492025-04-030.401.87
SO66295_19816387530102025-07-310.122025-07-194.991SO662952025-07-260.401.87
SO56390_1191151953062025-03-050.122025-02-214.991SO563902025-02-280.401.87
SO70594_361103953092025-09-280.122025-09-164.993SO705942025-09-230.401.87
SO57783_361100353092025-03-270.122025-03-154.993SO577832025-03-220.401.87
SO70527_162422853092025-09-280.122025-09-164.991SO705272025-09-230.401.87
SO71710_1191125353062025-10-150.122025-10-034.991SO717102025-10-100.401.87
SO62892_11002720453042025-06-130.122025-06-014.991SO628922025-06-080.401.87
SO65122_21002687153072025-07-150.122025-07-034.992SO651222025-07-100.401.87
SO67536_11002564453072025-08-180.122025-08-064.991SO675362025-08-130.401.87
SO70769_21002723853042025-10-010.122025-09-194.992SO707692025-09-260.401.87
SO55362_11002854353082025-02-140.122025-02-024.991SO553622025-02-090.401.87
SO67449_19813694530102025-08-170.122025-08-054.991SO674492025-08-120.401.87
SO74315_21002658053012025-11-200.122025-11-084.992SO743152025-11-150.401.87
SO54169_21002846553082025-01-250.122025-01-134.992SO541692025-01-200.401.87
SO74262_11002825853042025-11-180.122025-11-064.991SO742622025-11-130.401.87
SO71413_39811609530102025-10-100.122025-09-284.993SO714132025-10-050.401.87
SO62558_21002401653072025-06-070.122025-05-264.992SO625582025-06-020.401.87
SO56075_11002791453042025-02-270.122025-02-154.991SO560752025-02-220.401.87
SO56937_19817881530102025-03-150.122025-03-034.991SO569372025-03-100.401.87
SO74195_21002762953012025-11-160.122025-11-044.992SO741952025-11-110.401.87
SO62203_29812633530102025-06-010.122025-05-204.992SO622032025-05-270.401.87
SO57280_19816251530102025-03-180.122025-03-064.991SO572802025-03-130.401.87
SO54201_162887253092025-01-260.122025-01-144.991SO542012025-01-210.401.87
SO71034_21002738153042025-10-050.122025-09-234.992SO710342025-09-300.401.87
SO54692_21002391853072025-02-030.122025-01-224.992SO546922025-01-290.401.87
SO70975_29813609530102025-10-040.122025-09-224.992SO709752025-09-290.401.87
SO55367_19817642530102025-02-140.122025-02-024.991SO553672025-02-090.401.87
SO69953_261301353092025-09-200.122025-09-084.992SO699532025-09-150.401.87
SO57418_361100053092025-03-200.122025-03-084.993SO574182025-03-150.401.87
SO52507_11002414153072024-12-270.122024-12-154.991SO525072024-12-220.401.87
SO69208_19817705530102025-09-120.122025-08-314.991SO692082025-09-070.401.87
SO54970_39811244530102025-02-080.122025-01-274.993SO549702025-02-030.401.87
SO63660_29812325530102025-06-220.122025-06-104.992SO636602025-06-170.401.87
SO63306_21002671253042025-06-170.122025-06-054.992SO633062025-06-120.401.87
SO74407_11002418553072025-11-220.122025-11-104.991SO744072025-11-170.401.87
SO64867_11002802953042025-07-110.122025-06-294.991SO648672025-07-060.401.87
SO54606_21002814353012025-02-020.122025-01-214.992SO546062025-01-280.401.87
SO64013_11002801053012025-06-280.122025-06-164.991SO640132025-06-230.401.87
SO73218_11002718753082025-11-020.122025-10-214.991SO732182025-10-280.401.87
SO52508_29813815530102024-12-270.122024-12-154.992SO525082024-12-220.401.87
SO68987_21002395153072025-09-090.122025-08-284.992SO689872025-09-040.401.87
SO66678_11002580853072025-08-060.122025-07-254.991SO666782025-08-010.401.87
SO55585_11002943453082025-02-180.122025-02-064.991SO555852025-02-130.401.87
SO56638_21002788353082025-03-090.122025-02-254.992SO566382025-03-040.401.87
SO60724_19816591530102025-05-100.122025-04-284.991SO607242025-05-050.401.87
SO73864_31001142953072025-11-100.122025-10-294.993SO738642025-11-050.401.87

Generated 2025-12-03 06:24:59.337 UTC