[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63465_21002397753072025-07-220.122025-07-104.992SO634652025-07-170.401.87
SO66179_29813838530102025-08-310.122025-08-194.992SO661792025-08-260.401.87
SO70300_3192428453062025-10-270.122025-10-154.993SO703002025-10-220.401.87
SO65884_162301253092025-08-270.122025-08-154.991SO658842025-08-220.401.87
SO60223_11002551453072025-06-040.122025-05-234.991SO602232025-05-300.401.87
SO61029_21001357553072025-06-160.122025-06-044.992SO610292025-06-110.401.87
SO67054_11001353253082025-09-140.122025-09-024.991SO670542025-09-090.401.87
SO62846_19817710530102025-07-150.122025-07-034.991SO628462025-07-100.401.87
SO53731_21002672253042025-02-190.122025-02-074.992SO537312025-02-140.401.87
SO62772_11002899953042025-07-140.122025-07-024.991SO627722025-07-090.401.87
SO72733_162893053092025-11-290.122025-11-174.991SO727332025-11-240.401.87
SO54567_11002792653072025-03-060.122025-02-224.991SO545672025-03-010.401.87
SO71108_11002826353012025-11-080.122025-10-274.991SO711082025-11-030.401.87
SO71457_11002567053072025-11-130.122025-11-014.991SO714572025-11-080.401.87
SO56520_11002796053082025-04-090.122025-03-284.991SO565202025-04-040.401.87
SO54314_362810953092025-03-010.122025-02-174.993SO543142025-02-240.401.87
SO74315_21002658053012025-12-230.122025-12-114.992SO743152025-12-180.401.87
SO56653_1191153053062025-04-120.122025-03-314.991SO566532025-04-070.401.87
SO56766_11002828653012025-04-140.122025-04-024.991SO567662025-04-090.401.87
SO55934_11002812653042025-03-290.122025-03-174.991SO559342025-03-240.401.87
SO55589_29814982530102025-03-230.122025-03-114.992SO555892025-03-180.401.87
SO70688_21002704853012025-11-020.122025-10-214.992SO706882025-10-280.401.87
SO65123_19823236530102025-08-170.122025-08-054.991SO651232025-08-120.401.87
SO58852_11002808753042025-05-180.122025-05-064.991SO588522025-05-130.401.87
SO52872_19815922530102025-02-050.122025-01-244.991SO528722025-01-310.401.87
SO55780_19812603530102025-03-260.122025-03-144.991SO557802025-03-210.401.87
SO60854_21002677753042025-06-140.122025-06-024.992SO608542025-06-090.401.87
SO65713_29814533530102025-08-240.122025-08-124.992SO657132025-08-190.401.87

Generated 2026-01-05 22:26:52.663 UTC