[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62892_11002720453042025-06-120.122025-05-314.991SO628922025-06-070.401.87
SO64014_21002724853012025-06-270.122025-06-154.992SO640142025-06-220.401.87
SO70887_21002720053012025-10-020.122025-09-204.992SO708872025-09-270.401.87
SO53225_11002783553072025-01-090.122024-12-284.991SO532252025-01-040.401.87
SO56165_21002269853072025-02-270.122025-02-154.992SO561652025-02-220.401.87
SO53321_21002262553072025-01-110.122024-12-304.992SO533212025-01-060.401.87
SO63032_11002638053072025-06-140.122025-06-024.991SO630322025-06-090.401.87
SO57280_19816251530102025-03-170.122025-03-054.991SO572802025-03-120.401.87
SO59865_21002268153072025-04-260.122025-04-144.992SO598652025-04-210.401.87
SO61915_31002465453042025-05-260.122025-05-144.993SO619152025-05-210.401.87
SO58201_21002671453012025-04-030.122025-03-224.992SO582012025-03-290.401.87
SO71396_19814547530102025-10-090.122025-09-274.991SO713962025-10-040.401.87
SO66786_1191150753062025-08-070.122025-07-264.991SO667862025-08-020.401.87
SO73760_31002938153082025-11-080.122025-10-274.993SO737602025-11-030.401.87
SO70300_3192428453062025-09-230.122025-09-114.993SO703002025-09-180.401.87
SO60941_31002541753042025-05-120.122025-04-304.993SO609412025-05-070.401.87
SO72762_19816038530102025-10-260.122025-10-144.991SO727622025-10-210.401.87
SO62248_1191125353062025-06-010.122025-05-204.991SO622482025-05-270.401.87
SO55926_261200753092025-02-230.122025-02-114.992SO559262025-02-180.401.87
SO68901_1191150653062025-09-070.122025-08-264.991SO689012025-09-020.401.87
SO52255_21002686153072024-12-210.122024-12-094.992SO522552024-12-160.401.87
SO70905_19816601530102025-10-020.122025-09-204.991SO709052025-09-270.401.87
SO66857_19817840530102025-08-080.122025-07-274.991SO668572025-08-030.401.87
SO60803_21002641953082025-05-100.122025-04-284.992SO608032025-05-050.401.87
SO67981_21002677853012025-08-240.122025-08-124.992SO679812025-08-190.401.87
SO74226_11001130053062025-11-160.122025-11-044.991SO742262025-11-110.401.87
SO72203_1191407953062025-10-190.122025-10-074.991SO722032025-10-140.401.87
SO56828_29814553530102025-03-120.122025-02-284.992SO568282025-03-070.401.87
SO53930_11002720753012025-01-200.122025-01-084.991SO539302025-01-150.401.87
SO73985_19817193530102025-11-110.122025-10-304.991SO739852025-11-060.401.87
SO63326_21002875453082025-06-160.122025-06-044.992SO633262025-06-110.401.87
SO53383_19817785530102025-01-120.122024-12-314.991SO533832025-01-070.401.87
SO67877_19815712530102025-08-220.122025-08-104.991SO678772025-08-170.401.87
SO71054_11002547153072025-10-040.122025-09-224.991SO710542025-09-290.401.87
SO59844_11002834553042025-04-260.122025-04-144.991SO598442025-04-210.401.87
SO73122_11002827553042025-10-310.122025-10-194.991SO731222025-10-260.401.87
SO59293_21002763853012025-04-180.122025-04-064.992SO592932025-04-130.401.87
SO54411_19822670530102025-01-280.122025-01-164.991SO544112025-01-230.401.87
SO64003_161502653092025-06-270.122025-06-154.991SO640032025-06-220.401.87
SO55590_19817702530102025-02-170.122025-02-054.991SO555902025-02-120.401.87
SO55781_11002529953072025-02-200.122025-02-084.991SO557812025-02-150.401.87
SO65921_11002410653072025-07-240.122025-07-124.991SO659212025-07-190.401.87
SO65689_1191133053062025-07-210.122025-07-094.991SO656892025-07-160.401.87
SO59742_29815108530102025-04-240.122025-04-124.992SO597422025-04-190.401.87
SO56853_162309453092025-03-130.122025-03-014.991SO568532025-03-080.401.87
SO55138_362811153092025-02-100.122025-01-294.993SO551382025-02-050.401.87
SO71200_31002625253042025-10-060.122025-09-244.993SO712002025-10-010.401.87
SO55069_19813493530102025-02-090.122025-01-284.991SO550692025-02-040.401.87
SO67415_261269853092025-08-150.122025-08-034.992SO674152025-08-100.401.87
SO61764_21002713553072025-05-240.122025-05-124.992SO617642025-05-190.401.87
SO66436_162797653092025-08-020.122025-07-214.991SO664362025-07-280.401.87
SO62645_11002805953042025-06-080.122025-05-274.991SO626452025-06-030.401.87
SO63658_21002843053082025-06-210.122025-06-094.992SO636582025-06-160.401.87
SO67935_11002718853082025-08-230.122025-08-114.991SO679352025-08-180.401.87
SO65014_31002332853042025-07-120.122025-06-304.993SO650142025-07-070.401.87
SO58894_31002539153042025-04-140.122025-04-024.993SO588942025-04-090.401.87

Generated 2025-12-03 00:39:08.952 UTC