[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74685_110013665530102025-12-010.122025-11-194.991SO746852025-11-260.401.87
SO70450_361190153092025-09-260.122025-09-144.993SO704502025-09-210.401.87
SO66101_21002718953042025-07-280.122025-07-164.992SO661012025-07-230.401.87
SO59225_21002657753042025-04-180.122025-04-064.992SO592252025-04-130.401.87
SO70977_19815075530102025-10-040.122025-09-224.991SO709772025-09-290.401.87
SO65742_31002576253082025-07-220.122025-07-104.993SO657422025-07-170.401.87
SO68353_11002824953012025-08-310.122025-08-194.991SO683532025-08-260.401.87
SO62297_11002814453012025-06-030.122025-05-224.991SO622972025-05-290.401.87
SO61677_21002681253042025-05-240.122025-05-124.992SO616772025-05-190.401.87
SO59441_19824720530102025-04-210.122025-04-094.991SO594412025-04-160.401.87
SO71710_1191125353062025-10-150.122025-10-034.991SO717102025-10-100.401.87
SO70688_21002704853012025-09-300.122025-09-184.992SO706882025-09-250.401.87
SO73591_11002801953012025-11-070.122025-10-264.991SO735912025-11-020.401.87
SO66436_162797653092025-08-030.122025-07-224.991SO664362025-07-290.401.87
SO63074_11002720953042025-06-160.122025-06-044.991SO630742025-06-110.401.87
SO70491_11002844553082025-09-270.122025-09-154.991SO704912025-09-220.401.87
SO56500_2191314453062025-03-070.122025-02-234.992SO565002025-03-020.401.87
SO74881_11002887353042025-12-080.122025-11-264.991SO748812025-12-030.401.87
SO66397_21002638453072025-08-020.122025-07-214.992SO663972025-07-280.401.87
SO73980_29812602530102025-11-120.122025-10-314.992SO739802025-11-070.401.87
SO63643_21002668953042025-06-220.122025-06-104.992SO636432025-06-170.401.87
SO67447_11002730453072025-08-170.122025-08-054.991SO674472025-08-120.401.87
SO69810_21002655453042025-09-180.122025-09-064.992SO698102025-09-130.401.87
SO61349_29812563530102025-05-180.122025-05-064.992SO613492025-05-130.401.87
SO68918_29814552530102025-09-080.122025-08-274.992SO689182025-09-030.401.87
SO69199_21001139153082025-09-120.122025-08-314.992SO691992025-09-070.401.87
SO74713_210012803530102025-12-020.122025-11-204.992SO747132025-11-270.401.87
SO59482_31001508253072025-04-210.122025-04-094.993SO594822025-04-160.401.87
SO54461_21002715553072025-01-300.122025-01-184.992SO544612025-01-250.401.87
SO57818_21002943853082025-03-280.122025-03-164.992SO578182025-03-230.401.87
SO68373_11002890653072025-08-310.122025-08-194.991SO683732025-08-260.401.87
SO65123_19823236530102025-07-150.122025-07-034.991SO651232025-07-100.401.87
SO68640_21002757953042025-09-040.122025-08-234.992SO686402025-08-300.401.87
SO57601_1191347453062025-03-240.122025-03-124.991SO576012025-03-190.401.87
SO60088_11002888153072025-04-300.122025-04-184.991SO600882025-04-250.401.87
SO66842_1191121153062025-08-090.122025-07-284.991SO668422025-08-040.401.87
SO59237_21002393653072025-04-180.122025-04-064.992SO592372025-04-130.401.87
SO65919_19816464530102025-07-250.122025-07-134.991SO659192025-07-200.401.87
SO74407_11002418553072025-11-220.122025-11-104.991SO744072025-11-170.401.87
SO69034_11002704153012025-09-100.122025-08-294.991SO690342025-09-050.401.87
SO55362_11002854353082025-02-140.122025-02-024.991SO553622025-02-090.401.87
SO59393_31002652053012025-04-200.122025-04-084.993SO593932025-04-150.401.87
SO52789_1191107853062025-01-020.122024-12-214.991SO527892024-12-280.401.87
SO57564_11002939653082025-03-230.122025-03-114.991SO575642025-03-180.401.87
SO72567_3191556653062025-10-240.122025-10-124.993SO725672025-10-190.401.87
SO73983_19816542530102025-11-120.122025-10-314.991SO739832025-11-070.401.87
SO74226_11001130053062025-11-170.122025-11-054.991SO742262025-11-120.401.87
SO69205_29813664530102025-09-120.122025-08-314.992SO692052025-09-070.401.87
SO65343_11002745753012025-07-160.122025-07-044.991SO653432025-07-110.401.87
SO53817_19817880530102025-01-180.122025-01-064.991SO538172025-01-130.401.87
SO72804_2191323953062025-10-280.122025-10-164.992SO728042025-10-230.401.87
SO59442_19817105530102025-04-210.122025-04-094.991SO594422025-04-160.401.87
SO63463_11002871053082025-06-190.122025-06-074.991SO634632025-06-140.401.87
SO52949_29814799530102025-01-050.122024-12-244.992SO529492024-12-310.401.87
SO61930_11002800953042025-05-280.122025-05-164.991SO619302025-05-230.401.87
SO73962_21002724453012025-11-120.122025-10-314.992SO739622025-11-070.401.87

Generated 2025-12-03 16:38:00.100 UTC