[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57930_11002377153072025-03-290.122025-03-174.991SO579302025-03-240.401.87
SO53089_1191120053062025-01-070.122024-12-264.991SO530892025-01-020.401.87
SO54126_29814540530102025-01-230.122025-01-114.992SO541262025-01-180.401.87
SO56675_19826232530102025-03-090.122025-02-254.991SO566752025-03-040.401.87
SO61764_21002713553072025-05-240.122025-05-124.992SO617642025-05-190.401.87
SO68777_11001382453082025-09-050.122025-08-244.991SO687772025-08-310.401.87
SO68000_11002407053072025-08-240.122025-08-124.991SO680002025-08-190.401.87
SO75118_11001367153082025-12-140.122025-12-024.991SO751182025-12-090.401.87
SO54854_21002939453082025-02-050.122025-01-244.992SO548542025-01-310.401.87
SO63607_31002478253042025-06-200.122025-06-084.993SO636072025-06-150.401.87
SO66078_361234153092025-07-260.122025-07-144.993SO660782025-07-210.401.87
SO62559_29813535530102025-06-060.122025-05-254.992SO625592025-06-010.401.87
SO66500_31001124553082025-08-020.122025-07-214.993SO665002025-07-280.401.87
SO67589_2191398853062025-08-180.122025-08-064.992SO675892025-08-130.401.87
SO54113_1191109153062025-01-230.122025-01-114.991SO541132025-01-180.401.87
SO63465_21002397753072025-06-180.122025-06-064.992SO634652025-06-130.401.87
SO53041_21001156653072025-01-060.122024-12-254.992SO530412025-01-010.401.87
SO63840_21002672053012025-06-240.122025-06-124.992SO638402025-06-190.401.87
SO52227_11002659853012024-12-210.122024-12-094.991SO522272024-12-160.401.87
SO70473_11002799953012025-09-260.122025-09-144.991SO704732025-09-210.401.87
SO60670_11001279953082025-05-080.122025-04-264.991SO606702025-05-030.401.87
SO75117_110018178530102025-12-140.122025-12-024.991SO751172025-12-090.401.87
SO73831_21002856553082025-11-090.122025-10-284.992SO738312025-11-040.401.87
SO74907_11002732853072025-12-070.122025-11-254.991SO749072025-12-020.401.87
SO56385_161486053092025-03-040.122025-02-204.991SO563852025-02-270.401.87
SO61892_11002941753082025-05-260.122025-05-144.991SO618922025-05-210.401.87
SO61387_11002825353042025-05-180.122025-05-064.991SO613872025-05-130.401.87
SO53161_21002323753082025-01-080.122024-12-274.992SO531612025-01-030.401.87
SO60133_2191171153062025-04-300.122025-04-184.992SO601332025-04-250.401.87
SO71730_19815713530102025-10-140.122025-10-024.991SO717302025-10-090.401.87
SO55120_11002785053072025-02-100.122025-01-294.991SO551202025-02-050.401.87
SO61497_21002763753012025-05-200.122025-05-084.992SO614972025-05-150.401.87
SO68477_161468453092025-09-010.122025-08-204.991SO684772025-08-270.401.87
SO74596_11001117653062025-11-280.122025-11-164.991SO745962025-11-230.401.87
SO73550_19816300530102025-11-050.122025-10-244.991SO735502025-10-310.401.87
SO62846_19817710530102025-06-110.122025-05-304.991SO628462025-06-060.401.87
SO66713_1191114253062025-08-060.122025-07-254.991SO667132025-08-010.401.87
SO70175_1191161953062025-09-220.122025-09-104.991SO701752025-09-170.401.87
SO67855_21002625853012025-08-220.122025-08-104.992SO678552025-08-170.401.87
SO60222_11001452653082025-05-010.122025-04-194.991SO602222025-04-260.401.87
SO53323_11002396453072025-01-110.122024-12-304.991SO533232025-01-060.401.87
SO66866_31002712453072025-08-080.122025-07-274.993SO668662025-08-030.401.87
SO72094_11001281053082025-10-170.122025-10-054.991SO720942025-10-120.401.87
SO53930_11002720753012025-01-200.122025-01-084.991SO539302025-01-150.401.87
SO62433_29814542530102025-06-040.122025-05-234.992SO624332025-05-300.401.87
SO74190_21001634253092025-11-150.122025-11-034.992SO741902025-11-100.401.87
SO68640_21002757953042025-09-030.122025-08-224.992SO686402025-08-290.401.87
SO71294_11002902953012025-10-080.122025-09-264.991SO712942025-10-030.401.87
SO59680_29813505530102025-04-230.122025-04-114.992SO596802025-04-180.401.87
SO68693_11002825253042025-09-040.122025-08-234.991SO686932025-08-300.401.87
SO69206_11001281553082025-09-110.122025-08-304.991SO692062025-09-060.401.87
SO56392_1191150053062025-03-040.122025-02-204.991SO563922025-02-270.401.87
SO59177_29812566530102025-04-160.122025-04-044.992SO591772025-04-110.401.87
SO63100_31002849353082025-06-150.122025-06-034.993SO631002025-06-100.401.87
SO57861_2191117653062025-03-280.122025-03-164.992SO578612025-03-230.401.87
SO70679_162892653092025-09-290.122025-09-174.991SO706792025-09-240.401.87

Generated 2025-12-02 16:48:56.229 UTC