[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72762_19816038530102025-10-270.122025-10-154.991SO727622025-10-220.401.87
SO59770_11002800653042025-04-260.122025-04-144.991SO597702025-04-210.401.87
SO70014_261112653092025-09-200.122025-09-084.992SO700142025-09-150.401.87
SO57414_21001143253072025-03-200.122025-03-084.992SO574142025-03-150.401.87
SO56733_21002287053072025-03-110.122025-02-274.992SO567332025-03-060.401.87
SO68918_29814552530102025-09-080.122025-08-274.992SO689182025-09-030.401.87
SO60544_11002558053072025-05-070.122025-04-254.991SO605442025-05-020.401.87
SO54391_1191109153062025-01-290.122025-01-174.991SO543912025-01-240.401.87
SO74578_11002545653072025-11-280.122025-11-164.991SO745782025-11-230.401.87
SO59576_31001357753072025-04-220.122025-04-104.993SO595762025-04-170.401.87
SO53974_41001479053072025-01-210.122025-01-094.994SO539742025-01-160.401.87
SO70037_21002760853012025-09-210.122025-09-094.992SO700372025-09-160.401.87
SO57709_21002743553042025-03-260.122025-03-144.992SO577092025-03-210.401.87
SO75025_21002413153072025-12-120.122025-11-304.992SO750252025-12-070.401.87
SO69829_11001379653082025-09-180.122025-09-064.991SO698292025-09-130.401.87
SO61677_21002681253042025-05-240.122025-05-124.992SO616772025-05-190.401.87
SO59680_29813505530102025-04-240.122025-04-124.992SO596802025-04-190.401.87
SO72173_21002504053012025-10-190.122025-10-074.992SO721732025-10-140.401.87
SO73497_21002546453072025-11-050.122025-10-244.992SO734972025-10-310.401.87
SO56921_21002669653012025-03-150.122025-03-034.992SO569212025-03-100.401.87
SO61516_19817186530102025-05-210.122025-05-094.991SO615162025-05-160.401.87
SO73550_19816300530102025-11-060.122025-10-254.991SO735502025-11-010.401.87
SO56780_11002890553072025-03-120.122025-02-284.991SO567802025-03-070.401.87
SO52358_31002641453082024-12-240.122024-12-124.993SO523582024-12-190.401.87
SO67014_39816823530102025-08-110.122025-07-304.993SO670142025-08-060.401.87
SO68373_11002890653072025-08-310.122025-08-194.991SO683732025-08-260.401.87
SO68287_11002800153042025-08-300.122025-08-184.991SO682872025-08-250.401.87
SO68104_1191150253062025-08-270.122025-08-154.991SO681042025-08-220.401.87
SO70887_21002720053012025-10-030.122025-09-214.992SO708872025-09-280.401.87
SO63585_11001378653082025-06-210.122025-06-094.991SO635852025-06-160.401.87
SO54916_19817709530102025-02-070.122025-01-264.991SO549162025-02-020.401.87
SO66517_261300953092025-08-040.122025-07-234.992SO665172025-07-300.401.87
SO68692_11002798853042025-09-050.122025-08-244.991SO686922025-08-310.401.87
SO56073_261602353092025-02-270.122025-02-154.992SO560732025-02-220.401.87
SO73352_1191127653062025-11-040.122025-10-234.991SO733522025-10-300.401.87
SO73517_11002857153042025-11-060.122025-10-254.991SO735172025-11-010.401.87
SO74776_11002565453072025-12-040.122025-11-224.991SO747762025-11-290.401.87
SO70976_21002732053082025-10-040.122025-09-224.992SO709762025-09-290.401.87
SO71177_19817757530102025-10-070.122025-09-254.991SO711772025-10-020.401.87
SO60332_162893153092025-05-040.122025-04-224.991SO603322025-04-290.401.87
SO56003_19816453530102025-02-250.122025-02-134.991SO560032025-02-200.401.87
SO74816_11002661353042025-12-060.122025-11-244.991SO748162025-12-010.401.87
SO56790_31002499053042025-03-120.122025-02-284.993SO567902025-03-070.401.87
SO59422_1191133053062025-04-210.122025-04-094.991SO594222025-04-160.401.87
SO66347_21002838153082025-08-010.122025-07-204.992SO663472025-07-270.401.87
SO73160_31002789553072025-11-010.122025-10-204.993SO731602025-10-270.401.87
SO68314_19815057530102025-08-300.122025-08-184.991SO683142025-08-250.401.87
SO56252_11001137453082025-03-020.122025-02-184.991SO562522025-02-250.401.87
SO64497_11001350253082025-07-050.122025-06-234.991SO644972025-06-300.401.87
SO66677_21002374953072025-08-060.122025-07-254.992SO666772025-08-010.401.87
SO74305_21002262453072025-11-190.122025-11-074.992SO743052025-11-140.401.87
SO55926_261200753092025-02-240.122025-02-124.992SO559262025-02-190.401.87
SO58843_162356253092025-04-150.122025-04-034.991SO588432025-04-100.401.87
SO63344_39811413530102025-06-170.122025-06-054.993SO633442025-06-120.401.87
SO69843_21002936553082025-09-180.122025-09-064.992SO698432025-09-130.401.87
SO60738_49814947530102025-05-100.122025-04-284.994SO607382025-05-050.401.87

Generated 2025-12-03 23:55:32.659 UTC