[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73665_1191113153062025-11-080.122025-10-274.991SO736652025-11-030.401.87
SO69088_261102753092025-09-100.122025-08-294.992SO690882025-09-050.401.87
SO65402_161502553092025-07-170.122025-07-054.991SO654022025-07-120.401.87
SO57300_31001592653082025-03-180.122025-03-064.993SO573002025-03-130.401.87
SO70585_21002766853012025-09-280.122025-09-164.992SO705852025-09-230.401.87
SO74714_110016467530102025-12-020.122025-11-204.991SO747142025-11-270.401.87
SO57433_162330553092025-03-210.122025-03-094.991SO574332025-03-160.401.87
SO54113_1191109153062025-01-240.122025-01-124.991SO541132025-01-190.401.87
SO55362_11002854353082025-02-140.122025-02-024.991SO553622025-02-090.401.87
SO66733_19816933530102025-08-070.122025-07-264.991SO667332025-08-020.401.87
SO58206_21002655653012025-04-040.122025-03-234.992SO582062025-03-300.401.87
SO61893_19816579530102025-05-270.122025-05-154.991SO618932025-05-220.401.87
SO58199_261958353092025-04-040.122025-03-234.992SO581992025-03-300.401.87
SO56612_1191122353062025-03-090.122025-02-254.991SO566122025-03-040.401.87
SO62872_39813584530102025-06-120.122025-05-314.993SO628722025-06-070.401.87
SO72232_29815353530102025-10-200.122025-10-084.992SO722322025-10-150.401.87
SO74872_21002843553082025-12-070.122025-11-254.992SO748722025-12-020.401.87
SO63068_261961853092025-06-160.122025-06-044.992SO630682025-06-110.401.87
SO68287_11002800153042025-08-300.122025-08-184.991SO682872025-08-250.401.87
SO74333_110016443530102025-11-200.122025-11-084.991SO743332025-11-150.401.87
SO68382_21002776453072025-08-310.122025-08-194.992SO683822025-08-260.401.87
SO66448_1191133153062025-08-030.122025-07-224.991SO664482025-07-290.401.87
SO74657_21001958153092025-12-010.122025-11-194.992SO746572025-11-260.401.87
SO54569_11002684153072025-02-010.122025-01-204.991SO545692025-01-270.401.87
SO66103_21002752853042025-07-280.122025-07-164.992SO661032025-07-230.401.87
SO64196_2191370153062025-07-010.122025-06-194.992SO641962025-06-260.401.87
SO53781_161910353092025-01-180.122025-01-064.991SO537812025-01-130.401.87
SO59771_21002659653042025-04-260.122025-04-144.992SO597712025-04-210.401.87

Generated 2025-12-03 10:27:48.637 UTC