[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72157_29813534530102025-10-190.122025-10-074.992SO721572025-10-140.401.87
SO70470_11002903153012025-09-270.122025-09-154.991SO704702025-09-220.401.87
SO66609_21002392953072025-08-050.122025-07-244.992SO666092025-07-310.401.87
SO55620_162832253092025-02-190.122025-02-074.991SO556202025-02-140.401.87
SO70104_1191133153062025-09-220.122025-09-104.991SO701042025-09-170.401.87
SO66329_11002829153012025-08-010.122025-07-204.991SO663292025-07-270.401.87
SO60268_1191964253062025-05-030.122025-04-214.991SO602682025-04-280.401.87
SO66857_19817840530102025-08-090.122025-07-284.991SO668572025-08-040.401.87
SO69995_31002600453042025-09-200.122025-09-084.993SO699952025-09-150.401.87
SO63587_11002891153072025-06-210.122025-06-094.991SO635872025-06-160.401.87
SO61763_19816563530102025-05-250.122025-05-134.991SO617632025-05-200.401.87
SO57859_11002834753012025-03-290.122025-03-174.991SO578592025-03-240.401.87
SO56003_19816453530102025-02-250.122025-02-134.991SO560032025-02-200.401.87
SO58654_21002719753012025-04-120.122025-03-314.992SO586542025-04-070.401.87
SO72016_11002673853042025-10-170.122025-10-054.991SO720162025-10-120.401.87
SO65742_31002576253082025-07-220.122025-07-104.993SO657422025-07-170.401.87
SO54858_19813814530102025-02-060.122025-01-254.991SO548582025-02-010.401.87
SO55671_21002536853012025-02-190.122025-02-074.992SO556712025-02-140.401.87
SO55618_162797053092025-02-190.122025-02-074.991SO556182025-02-140.401.87
SO52393_19816584530102024-12-250.122024-12-134.991SO523932024-12-200.401.87
SO61629_11002889053082025-05-230.122025-05-114.991SO616292025-05-180.401.87
SO64807_11002801253012025-07-100.122025-06-284.991SO648072025-07-050.401.87
SO58843_162356253092025-04-150.122025-04-034.991SO588432025-04-100.401.87
SO73121_21002763553012025-11-010.122025-10-204.992SO731212025-10-270.401.87
SO64495_11002781253072025-07-050.122025-06-234.991SO644952025-06-300.401.87
SO62559_29813535530102025-06-070.122025-05-264.992SO625592025-06-020.401.87
SO68586_19817838530102025-09-030.122025-08-224.991SO685862025-08-290.401.87
SO70439_21002761653042025-09-260.122025-09-144.992SO704392025-09-210.401.87
SO54197_162330953092025-01-260.122025-01-144.991SO541972025-01-210.401.87
SO65646_21002625753042025-07-210.122025-07-094.992SO656462025-07-160.401.87
SO60803_21002641953082025-05-110.122025-04-294.992SO608032025-05-060.401.87
SO67193_31002672353042025-08-140.122025-08-024.993SO671932025-08-090.401.87
SO60088_11002888153072025-04-300.122025-04-184.991SO600882025-04-250.401.87
SO57640_11002802053012025-03-250.122025-03-134.991SO576402025-03-200.401.87
SO58180_31002072253082025-04-030.122025-03-224.993SO581802025-03-290.401.87
SO69611_29813539530102025-09-150.122025-09-034.992SO696112025-09-100.401.87
SO70036_11002701553012025-09-210.122025-09-094.991SO700362025-09-160.401.87
SO53272_11001349753082025-01-110.122024-12-304.991SO532722025-01-060.401.87
SO73664_11002791653042025-11-080.122025-10-274.991SO736642025-11-030.401.87
SO65368_21002568853072025-07-160.122025-07-044.992SO653682025-07-110.401.87
SO63305_1191151953062025-06-170.122025-06-054.991SO633052025-06-120.401.87
SO56612_1191122353062025-03-090.122025-02-254.991SO566122025-03-040.401.87
SO71996_31001142053072025-10-160.122025-10-044.993SO719962025-10-110.401.87
SO53995_21002701653012025-01-220.122025-01-104.992SO539952025-01-170.401.87
SO64012_21002762753042025-06-280.122025-06-164.992SO640122025-06-230.401.87
SO74361_11001367753082025-11-210.122025-11-094.991SO743612025-11-160.401.87
SO52872_19815922530102025-01-030.122024-12-224.991SO528722024-12-290.401.87
SO74101_162814053092025-11-140.122025-11-024.991SO741012025-11-090.401.87

Generated 2025-12-03 11:07:47.420 UTC