[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55367_19817642530102025-02-140.122025-02-024.991SO553672025-02-090.401.87
SO70439_21002761653042025-09-260.122025-09-144.992SO704392025-09-210.401.87
SO54567_11002792653072025-02-010.122025-01-204.991SO545672025-01-270.401.87
SO57852_261910653092025-03-290.122025-03-174.992SO578522025-03-240.401.87
SO72804_2191323953062025-10-280.122025-10-164.992SO728042025-10-230.401.87
SO57640_11002802053012025-03-250.122025-03-134.991SO576402025-03-200.401.87
SO51909_11001156653072024-12-150.122024-12-034.991SO519092024-12-100.401.87
SO74593_11001101953062025-11-290.122025-11-174.991SO745932025-11-240.401.87
SO60339_11002626253012025-05-040.122025-04-224.991SO603392025-04-290.401.87
SO59237_21002393653072025-04-180.122025-04-064.992SO592372025-04-130.401.87
SO74408_210014992530102025-11-220.122025-11-104.992SO744082025-11-170.401.87
SO62645_11002805953042025-06-090.122025-05-284.991SO626452025-06-040.401.87
SO65363_29812601530102025-07-160.122025-07-044.992SO653632025-07-110.401.87
SO72723_29818177530102025-10-260.122025-10-144.992SO727232025-10-210.401.87
SO66179_29813838530102025-07-290.122025-07-174.992SO661792025-07-240.401.87
SO55362_11002854353082025-02-140.122025-02-024.991SO553622025-02-090.401.87
SO57639_1191101953062025-03-250.122025-03-134.991SO576392025-03-200.401.87
SO57547_1191525153062025-03-230.122025-03-114.991SO575472025-03-180.401.87
SO62372_21002730753082025-06-040.122025-05-234.992SO623722025-05-300.401.87
SO60670_11001279953082025-05-090.122025-04-274.991SO606702025-05-040.401.87
SO68987_21002395153072025-09-090.122025-08-284.992SO689872025-09-040.401.87
SO69249_162331553092025-09-130.122025-09-014.991SO692492025-09-080.401.87
SO71398_19817814530102025-10-100.122025-09-284.991SO713982025-10-050.401.87
SO57320_11002719453012025-03-190.122025-03-074.991SO573202025-03-140.401.87
SO60644_162770353092025-05-090.122025-04-274.991SO606442025-05-040.401.87
SO53731_21002672253042025-01-170.122025-01-054.992SO537312025-01-120.401.87
SO65934_39811491530102025-07-250.122025-07-134.993SO659342025-07-200.401.87
SO55671_21002536853012025-02-190.122025-02-074.992SO556712025-02-140.401.87
SO66858_11002567353072025-08-090.122025-07-284.991SO668582025-08-040.401.87
SO59510_1191133053062025-04-220.122025-04-104.991SO595102025-04-170.401.87
SO60488_19817213530102025-05-060.122025-04-244.991SO604882025-05-010.401.87
SO74596_11001117653062025-11-290.122025-11-174.991SO745962025-11-240.401.87
SO70723_31002780853072025-09-300.122025-09-184.993SO707232025-09-250.401.87
SO73295_11002413453072025-11-030.122025-10-224.991SO732952025-10-290.401.87
SO68088_361300153092025-08-260.122025-08-144.993SO680882025-08-210.401.87
SO54837_2191276053062025-02-060.122025-01-254.992SO548372025-02-010.401.87
SO60778_21002680453042025-05-110.122025-04-294.992SO607782025-05-060.401.87
SO60600_11002567753072025-05-080.122025-04-264.991SO606002025-05-030.401.87
SO72612_19816189530102025-10-250.122025-10-134.991SO726122025-10-200.401.87
SO71431_162821953092025-10-110.122025-09-294.991SO714312025-10-060.401.87
SO63093_11002796253072025-06-160.122025-06-044.991SO630932025-06-110.401.87
SO70491_11002844553082025-09-270.122025-09-154.991SO704912025-09-220.401.87
SO64149_19816386530102025-06-300.122025-06-184.991SO641492025-06-250.401.87
SO74499_210014196530102025-11-250.122025-11-134.992SO744992025-11-200.401.87
SO54692_21002391853072025-02-030.122025-01-224.992SO546922025-01-290.401.87
SO74340_11001958753092025-11-210.122025-11-094.991SO743402025-11-160.401.87
SO67693_21002599353012025-08-200.122025-08-084.992SO676932025-08-150.401.87
SO52300_21002680753042024-12-230.122024-12-114.992SO523002024-12-180.401.87
SO61390_21002745853042025-05-190.122025-05-074.992SO613902025-05-140.401.87
SO54115_21002720253012025-01-240.122025-01-124.992SO541152025-01-190.401.87
SO73698_21002824053012025-11-080.122025-10-274.992SO736982025-11-030.401.87
SO58493_21002626653012025-04-090.122025-03-284.992SO584932025-04-040.401.87
SO70792_19814530530102025-10-010.122025-09-194.991SO707922025-09-260.401.87
SO62404_162356953092025-06-050.122025-05-244.991SO624042025-05-310.401.87
SO51955_19813582530102024-12-160.122024-12-044.991SO519552024-12-110.401.87
SO55715_11002550753072025-02-200.122025-02-084.991SO557152025-02-150.401.87

Generated 2025-12-03 10:02:23.501 UTC