[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61630_11001232753082025-05-230.122025-05-114.991SO616302025-05-180.401.87
SO59510_1191133053062025-04-220.122025-04-104.991SO595102025-04-170.401.87
SO51423_3192904253062024-11-280.122024-11-164.993SO514232024-11-230.401.87
SO54013_19816050530102025-01-220.122025-01-104.991SO540132025-01-170.401.87
SO72255_31002507853042025-10-200.122025-10-084.993SO722552025-10-150.401.87
SO56689_31002434653042025-03-100.122025-02-264.993SO566892025-03-050.401.87
SO61715_31002849053082025-05-240.122025-05-124.993SO617152025-05-190.401.87
SO69330_11002657853042025-09-140.122025-09-024.991SO693302025-09-090.401.87
SO59902_361146053092025-04-270.122025-04-154.993SO599022025-04-220.401.87
SO66371_362945853092025-08-010.122025-07-204.993SO663712025-07-270.401.87
SO56097_11002469353072025-02-270.122025-02-154.991SO560972025-02-220.401.87
SO73783_21001265753082025-11-090.122025-10-284.992SO737832025-11-040.401.87
SO71053_21002846153082025-10-050.122025-09-234.992SO710532025-09-300.401.87
SO62707_11002800853012025-06-100.122025-05-294.991SO627072025-06-050.401.87
SO56864_11002828153042025-03-140.122025-03-024.991SO568642025-03-090.401.87
SO56712_11002904553042025-03-110.122025-02-274.991SO567122025-03-060.401.87
SO69207_29812320530102025-09-120.122025-08-314.992SO692072025-09-070.401.87
SO62415_21002670753042025-06-050.122025-05-244.992SO624152025-05-310.401.87
SO72245_29815661530102025-10-200.122025-10-084.992SO722452025-10-150.401.87
SO52171_2191517253062024-12-210.122024-12-094.992SO521712024-12-160.401.87
SO60488_19817213530102025-05-060.122025-04-244.991SO604882025-05-010.401.87
SO66122_21002270853072025-07-280.122025-07-164.992SO661222025-07-230.401.87
SO68621_21001230053072025-09-030.122025-08-224.992SO686212025-08-290.401.87
SO58747_21002639153072025-04-130.122025-04-014.992SO587472025-04-080.401.87
SO66855_29814783530102025-08-090.122025-07-284.992SO668552025-08-040.401.87
SO55101_1191149853062025-02-110.122025-01-304.991SO551012025-02-060.401.87
SO70014_261112653092025-09-200.122025-09-084.992SO700142025-09-150.401.87
SO53957_21002269753072025-01-210.122025-01-094.992SO539572025-01-160.401.87
SO59317_19815441530102025-04-190.122025-04-074.991SO593172025-04-140.401.87
SO72927_21002629953012025-10-290.122025-10-174.992SO729272025-10-240.401.87
SO66097_11002810553042025-07-280.122025-07-164.991SO660972025-07-230.401.87
SO74946_21002748053042025-12-100.122025-11-284.992SO749462025-12-050.401.87
SO60805_11002794153082025-05-110.122025-04-294.991SO608052025-05-060.401.87
SO56937_19817881530102025-03-150.122025-03-034.991SO569372025-03-100.401.87
SO64012_21002762753042025-06-280.122025-06-164.992SO640122025-06-230.401.87
SO69034_11002704153012025-09-100.122025-08-294.991SO690342025-09-050.401.87
SO52309_21001156653072024-12-230.122024-12-114.992SO523092024-12-180.401.87
SO61854_39828549530102025-05-260.122025-05-144.993SO618542025-05-210.401.87
SO64592_31001124153072025-07-060.122025-06-244.993SO645922025-07-010.401.87
SO65057_11002551853072025-07-140.122025-07-024.991SO650572025-07-090.401.87
SO69038_21002730153042025-09-100.122025-08-294.992SO690382025-09-050.401.87
SO64149_19816386530102025-06-300.122025-06-184.991SO641492025-06-250.401.87
SO67450_29813599530102025-08-170.122025-08-054.992SO674502025-08-120.401.87
SO53271_21002398153072025-01-110.122024-12-304.992SO532712025-01-060.401.87
SO74614_11001280253082025-11-290.122025-11-174.991SO746142025-11-240.401.87
SO73353_1191120053062025-11-040.122025-10-234.991SO733532025-10-300.401.87
SO71731_11001287253082025-10-150.122025-10-034.991SO717312025-10-100.401.87
SO61840_31002849953082025-05-260.122025-05-144.993SO618402025-05-210.401.87
SO52000_11002794253072024-12-170.122024-12-054.991SO520002024-12-120.401.87
SO60133_2191171153062025-05-010.122025-04-194.992SO601332025-04-260.401.87
SO73371_21002395553072025-11-040.122025-10-234.992SO733712025-10-300.401.87
SO61677_21002681253042025-05-240.122025-05-124.992SO616772025-05-190.401.87
SO52199_21002732353072024-12-210.122024-12-094.992SO521992024-12-160.401.87
SO56671_11002394953072025-03-100.122025-02-264.991SO566712025-03-050.401.87
SO60082_11002532253082025-04-300.122025-04-184.991SO600822025-04-250.401.87
SO55363_21002073153082025-02-140.122025-02-024.992SO553632025-02-090.401.87

Generated 2025-12-03 15:22:04.870 UTC