[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54115_21002720253012025-01-240.122025-01-124.992SO541152025-01-190.401.87
SO56196_11002721053042025-03-010.122025-02-174.991SO561962025-02-240.401.87
SO69756_21002266153072025-09-170.122025-09-054.992SO697562025-09-120.401.87
SO65536_11002733453072025-07-190.122025-07-074.991SO655362025-07-140.401.87
SO73652_261961753092025-11-080.122025-10-274.992SO736522025-11-030.401.87
SO55462_1191150553062025-02-160.122025-02-044.991SO554622025-02-110.401.87
SO56703_261959153092025-03-110.122025-02-274.992SO567032025-03-060.401.87
SO73374_11002888853072025-11-040.122025-10-234.991SO733742025-10-300.401.87
SO55926_261200753092025-02-240.122025-02-124.992SO559262025-02-190.401.87
SO72323_21002103753082025-10-210.122025-10-094.992SO723232025-10-160.401.87
SO60738_49814947530102025-05-100.122025-04-284.994SO607382025-05-050.401.87
SO65593_11002553553072025-07-200.122025-07-084.991SO655932025-07-150.401.87
SO62122_21002396953072025-05-310.122025-05-194.992SO621222025-05-260.401.87
SO54153_11002826953042025-01-250.122025-01-134.991SO541532025-01-200.401.87
SO57236_31002435453042025-03-170.122025-03-054.993SO572362025-03-120.401.87
SO60578_21002655253012025-05-080.122025-04-264.992SO605782025-05-030.401.87
SO56098_11002733653082025-02-270.122025-02-154.991SO560982025-02-220.401.87
SO73122_11002827553042025-11-010.122025-10-204.991SO731222025-10-270.401.87
SO57196_261961053092025-03-170.122025-03-054.992SO571962025-03-120.401.87
SO72232_29815353530102025-10-200.122025-10-084.992SO722322025-10-150.401.87
SO59154_21002673753012025-04-170.122025-04-054.992SO591542025-04-120.401.87
SO68853_11002407553072025-09-070.122025-08-264.991SO688532025-09-020.401.87
SO62450_39811341530102025-06-050.122025-05-244.993SO624502025-05-310.401.87
SO67426_162821453092025-08-170.122025-08-054.991SO674262025-08-120.401.87
SO74588_21001648053092025-11-290.122025-11-174.992SO745882025-11-240.401.87
SO52358_31002641453082024-12-240.122024-12-124.993SO523582024-12-190.401.87
SO74646_210014175530102025-11-300.122025-11-184.992SO746462025-11-250.401.87
SO72277_162771753092025-10-210.122025-10-094.991SO722772025-10-160.401.87

Generated 2025-12-03 10:23:05.637 UTC