[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75028_21002393453072026-01-140.122026-01-024.992SO750282026-01-090.401.87
SO61762_29812610530102025-06-270.122025-06-154.992SO617622025-06-220.401.87
SO59867_21001156653072025-05-300.122025-05-184.992SO598672025-05-250.401.87
SO53699_11002690953072025-02-180.122025-02-064.991SO536992025-02-130.401.87
SO54812_21002468053042025-03-100.122025-02-264.992SO548122025-03-050.401.87
SO59609_19822629530102025-05-260.122025-05-144.991SO596092025-05-210.401.87
SO66068_31002590953042025-08-290.122025-08-174.993SO660682025-08-240.401.87
SO71108_11002826353012025-11-080.122025-10-274.991SO711082025-11-030.401.87
SO70253_162831053092025-10-270.122025-10-154.991SO702532025-10-220.401.87
SO70450_361190153092025-10-290.122025-10-174.993SO704502025-10-240.401.87
SO56639_262918453092025-04-110.122025-03-304.992SO566392025-04-060.401.87
SO58303_21002626053012025-05-090.122025-04-274.992SO583032025-05-040.401.87
SO65122_21002687153072025-08-170.122025-08-054.992SO651222025-08-120.401.87
SO70492_19814934530102025-10-300.122025-10-184.991SO704922025-10-250.401.87
SO68183_21002840453082025-09-300.122025-09-184.992SO681832025-09-250.401.87
SO74796_11002703253042026-01-070.122025-12-264.991SO747962026-01-020.401.87
SO70582_31002601653042025-10-310.122025-10-194.993SO705822025-10-260.401.87
SO74463_21001156653072025-12-270.122025-12-154.992SO744632025-12-220.401.87
SO60644_162770353092025-06-110.122025-05-304.991SO606442025-06-060.401.87
SO55535_11002563053072025-03-220.122025-03-104.991SO555352025-03-170.401.87
SO53974_41001479053072025-02-230.122025-02-114.994SO539742025-02-180.401.87
SO73462_19816599530102025-12-080.122025-11-264.991SO734622025-12-030.401.87
SO73418_162424053092025-12-080.122025-11-264.991SO734182025-12-030.401.87
SO56653_1191153053062025-04-120.122025-03-314.991SO566532025-04-070.401.87
SO55046_1191120353062025-03-150.122025-03-034.991SO550462025-03-100.401.87
SO70201_11002788653072025-10-260.122025-10-144.991SO702012025-10-210.401.87
SO62122_21002396953072025-07-030.122025-06-214.992SO621222025-06-280.401.87
SO64626_1191121253062025-08-090.122025-07-284.991SO646262025-08-040.401.87
SO58203_21002724753042025-05-070.122025-04-254.992SO582032025-05-020.401.87
SO73018_31002500053012025-12-020.122025-11-204.993SO730182025-11-270.401.87
SO62205_19816511530102025-07-040.122025-06-224.991SO622052025-06-290.401.87
SO72762_19816038530102025-11-290.122025-11-174.991SO727622025-11-240.401.87
SO64601_2192466453062025-08-080.122025-07-274.992SO646012025-08-030.401.87
SO71964_11002810453042025-11-180.122025-11-064.991SO719642025-11-130.401.87
SO52508_29813815530102025-01-290.122025-01-174.992SO525082025-01-240.401.87
SO62682_21002605753042025-07-120.122025-06-304.992SO626822025-07-070.401.87
SO54335_11002703753042025-03-020.122025-02-184.991SO543352025-02-250.401.87
SO63465_21002397753072025-07-220.122025-07-104.992SO634652025-07-170.401.87
SO70701_19817708530102025-11-020.122025-10-214.991SO707012025-10-280.401.87
SO66124_29813791530102025-08-300.122025-08-184.992SO661242025-08-250.401.87
SO66238_21002411953072025-09-010.122025-08-204.992SO662382025-08-270.401.87
SO68693_11002825253042025-10-080.122025-09-264.991SO686932025-10-030.401.87
SO69034_11002704153012025-10-130.122025-10-014.991SO690342025-10-080.401.87
SO70014_261112653092025-10-230.122025-10-114.992SO700142025-10-180.401.87
SO53781_161910353092025-02-200.122025-02-084.991SO537812025-02-150.401.87
SO74849_11001603053092026-01-090.122025-12-284.991SO748492026-01-040.401.87
SO66267_261304753092025-09-020.122025-08-214.992SO662672025-08-280.401.87
SO55618_162797053092025-03-240.122025-03-124.991SO556182025-03-190.401.87
SO64879_21002853853082025-08-130.122025-08-014.992SO648792025-08-080.401.87
SO61892_11002941753082025-06-290.122025-06-174.991SO618922025-06-240.401.87
SO64497_11001350253082025-08-070.122025-07-264.991SO644972025-08-020.401.87
SO65536_11002733453072025-08-210.122025-08-094.991SO655362025-08-160.401.87
SO74646_210014175530102026-01-020.122025-12-214.992SO746462025-12-280.401.87
SO62100_21002625453012025-07-030.122025-06-214.992SO621002025-06-280.401.87
SO63608_31002634253042025-07-240.122025-07-124.993SO636082025-07-190.401.87
SO62302_11002719853012025-07-060.122025-06-244.991SO623022025-07-010.401.87

Generated 2026-01-05 22:33:02.615 UTC