[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61387_11002825353042025-05-190.122025-05-074.991SO613872025-05-140.401.87
SO58877_11002890053082025-04-150.122025-04-034.991SO588772025-04-100.401.87
SO72277_162771753092025-10-210.122025-10-094.991SO722772025-10-160.401.87
SO73521_11002707053012025-11-060.122025-10-254.991SO735212025-11-010.401.87
SO55882_11002808653042025-02-230.122025-02-114.991SO558822025-02-180.401.87
SO66842_1191121153062025-08-090.122025-07-284.991SO668422025-08-040.401.87
SO72613_19813533530102025-10-250.122025-10-134.991SO726132025-10-200.401.87
SO66260_361310653092025-07-300.122025-07-184.993SO662602025-07-250.401.87
SO61630_11001232753082025-05-230.122025-05-114.991SO616302025-05-180.401.87
SO53733_11002799553042025-01-170.122025-01-054.991SO537332025-01-120.401.87
SO73832_29815919530102025-11-100.122025-10-294.992SO738322025-11-050.401.87
SO66397_21002638453072025-08-020.122025-07-214.992SO663972025-07-280.401.87
SO61516_19817186530102025-05-210.122025-05-094.991SO615162025-05-160.401.87
SO66078_361234153092025-07-270.122025-07-154.993SO660782025-07-220.401.87
SO65842_11002567953072025-07-240.122025-07-124.991SO658422025-07-190.401.87
SO67877_19815712530102025-08-230.122025-08-114.991SO678772025-08-180.401.87
SO64625_11002833653012025-07-070.122025-06-254.991SO646252025-07-020.401.87
SO57933_11002780353072025-03-300.122025-03-184.991SO579332025-03-250.401.87
SO54915_11002796153072025-02-070.122025-01-264.991SO549152025-02-020.401.87
SO56098_11002733653082025-02-270.122025-02-154.991SO560982025-02-220.401.87
SO68852_19815690530102025-09-070.122025-08-264.991SO688522025-09-020.401.87
SO63463_11002871053082025-06-190.122025-06-074.991SO634632025-06-140.401.87
SO63723_11002531653072025-06-230.122025-06-114.991SO637232025-06-180.401.87
SO72229_11001231953082025-10-200.122025-10-084.991SO722292025-10-150.401.87
SO66402_19815694530102025-08-020.122025-07-214.991SO664022025-07-280.401.87
SO51985_11002706653042024-12-170.122024-12-054.991SO519852024-12-120.401.87
SO57547_1191525153062025-03-230.122025-03-114.991SO575472025-03-180.401.87
SO52227_11002659853012024-12-220.122024-12-104.991SO522272024-12-170.401.87
SO62302_11002719853012025-06-030.122025-05-224.991SO623022025-05-290.401.87
SO69810_21002655453042025-09-180.122025-09-064.992SO698102025-09-130.401.87
SO51423_3192904253062024-11-280.122024-11-164.993SO514232024-11-230.401.87
SO69182_1191130053062025-09-120.122025-08-314.991SO691822025-09-070.401.87
SO52309_21001156653072024-12-230.122024-12-114.992SO523092024-12-180.401.87
SO70230_31002624153042025-09-230.122025-09-114.993SO702302025-09-180.401.87
SO60669_21002376153072025-05-090.122025-04-274.992SO606692025-05-040.401.87
SO74646_210014175530102025-11-300.122025-11-184.992SO746462025-11-250.401.87
SO55517_11002826653012025-02-170.122025-02-054.991SO555172025-02-120.401.87
SO71137_21002764553042025-10-060.122025-09-244.992SO711372025-10-010.401.87
SO66361_2191428153062025-08-010.122025-07-204.992SO663612025-07-270.401.87
SO61665_361960853092025-05-240.122025-05-124.993SO616652025-05-190.401.87
SO65770_21002569853072025-07-230.122025-07-114.992SO657702025-07-180.401.87
SO60871_11002409553072025-05-120.122025-04-304.991SO608712025-05-070.401.87
SO52257_21002569753072024-12-220.122024-12-104.992SO522572024-12-170.401.87
SO68007_39812619530102025-08-250.122025-08-134.993SO680072025-08-200.401.87
SO71398_19817814530102025-10-100.122025-09-284.991SO713982025-10-050.401.87
SO69011_2192386853062025-09-090.122025-08-284.992SO690112025-09-040.401.87
SO56003_19816453530102025-02-250.122025-02-134.991SO560032025-02-200.401.87
SO68775_11002684053072025-09-060.122025-08-254.991SO687752025-09-010.401.87
SO63804_41002620153042025-06-240.122025-06-124.994SO638042025-06-190.401.87
SO54418_39814697530102025-01-290.122025-01-174.993SO544182025-01-240.401.87
SO66538_29812311530102025-08-040.122025-07-234.992SO665382025-07-300.401.87
SO63399_11002795953082025-06-180.122025-06-064.991SO633992025-06-130.401.87
SO54858_19813814530102025-02-060.122025-01-254.991SO548582025-02-010.401.87
SO71394_19816187530102025-10-100.122025-09-284.991SO713942025-10-050.401.87
SO63896_1191161953062025-06-260.122025-06-144.991SO638962025-06-210.401.87
SO74244_210012740530102025-11-170.122025-11-054.992SO742442025-11-120.401.87

Generated 2025-12-03 05:18:44.539 UTC