[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66403_11002566253072025-08-020.122025-07-214.991SO664032025-07-280.401.87
SO74686_110016035530102025-12-010.122025-11-194.991SO746862025-11-260.401.87
SO72291_11002680853012025-10-210.122025-10-094.991SO722912025-10-160.401.87
SO62682_21002605753042025-06-090.122025-05-284.992SO626822025-06-040.401.87
SO52310_29814208530102024-12-230.122024-12-114.992SO523102024-12-180.401.87
SO59290_1191152053062025-04-190.122025-04-074.991SO592902025-04-140.401.87
SO53058_31002777753082025-01-070.122024-12-264.993SO530582025-01-020.401.87
SO70974_29813544530102025-10-040.122025-09-224.992SO709742025-09-290.401.87
SO63111_31002466853042025-06-160.122025-06-044.993SO631112025-06-110.401.87
SO59483_39828417530102025-04-210.122025-04-094.993SO594832025-04-160.401.87
SO73371_21002395553072025-11-040.122025-10-234.992SO733712025-10-300.401.87
SO69356_11002794753082025-09-140.122025-09-024.991SO693562025-09-090.401.87
SO55123_11002557953072025-02-110.122025-01-304.991SO551232025-02-060.401.87
SO74305_21002262453072025-11-190.122025-11-074.992SO743052025-11-140.401.87
SO56003_19816453530102025-02-250.122025-02-134.991SO560032025-02-200.401.87
SO59154_21002673753012025-04-170.122025-04-054.992SO591542025-04-120.401.87
SO68315_11001368353082025-08-300.122025-08-184.991SO683152025-08-250.401.87
SO66982_21002398053072025-08-110.122025-07-304.992SO669822025-08-060.401.87
SO68990_19816306530102025-09-090.122025-08-284.991SO689902025-09-040.401.87
SO60724_19816591530102025-05-100.122025-04-284.991SO607242025-05-050.401.87
SO72388_11002514353072025-10-220.122025-10-104.991SO723882025-10-170.401.87
SO61930_11002800953042025-05-280.122025-05-164.991SO619302025-05-230.401.87
SO63535_31001719953082025-06-200.122025-06-084.993SO635352025-06-150.401.87
SO54914_19816200530102025-02-070.122025-01-264.991SO549142025-02-020.401.87
SO70557_29814692530102025-09-280.122025-09-164.992SO705572025-09-230.401.87
SO62645_11002805953042025-06-090.122025-05-284.991SO626452025-06-040.401.87
SO61516_19817186530102025-05-210.122025-05-094.991SO615162025-05-160.401.87
SO53957_21002269753072025-01-210.122025-01-094.992SO539572025-01-160.401.87

Generated 2025-12-03 06:38:19.721 UTC