[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66732_21002395053072025-08-050.122025-07-244.992SO667322025-07-310.401.87
SO54391_1191109153062025-01-270.122025-01-154.991SO543912025-01-220.401.87
SO72613_19813533530102025-10-230.122025-10-114.991SO726132025-10-180.401.87
SO57563_19816198530102025-03-210.122025-03-094.991SO575632025-03-160.401.87
SO62564_31002697453082025-06-050.122025-05-244.993SO625642025-05-310.401.87
SO66982_21002398053072025-08-090.122025-07-284.992SO669822025-08-040.401.87
SO58166_19813509530102025-04-010.122025-03-204.991SO581662025-03-270.401.87
SO54856_19813603530102025-02-040.122025-01-234.991SO548562025-01-300.401.87
SO59369_11002566653072025-04-180.122025-04-064.991SO593692025-04-130.401.87
SO61029_21001357553072025-05-120.122025-04-304.992SO610292025-05-070.401.87
SO63724_19818186530102025-06-210.122025-06-094.991SO637242025-06-160.401.87
SO62371_11002685953072025-06-020.122025-05-214.991SO623712025-05-280.401.87
SO74043_21002701153012025-11-110.122025-10-304.992SO740432025-11-060.401.87
SO74849_11001603053092025-12-050.122025-11-234.991SO748492025-11-300.401.87
SO66402_19815694530102025-07-310.122025-07-194.991SO664022025-07-260.401.87
SO63513_11002761853012025-06-180.122025-06-064.991SO635132025-06-130.401.87
SO51907_19816192530102024-12-130.122024-12-014.991SO519072024-12-080.401.87
SO69782_21002499653042025-09-150.122025-09-034.992SO697822025-09-100.401.87
SO74887_11001171153062025-12-060.122025-11-244.991SO748872025-12-010.401.87
SO74907_11002732853072025-12-060.122025-11-244.991SO749072025-12-010.401.87
SO71593_19816574530102025-10-110.122025-09-294.991SO715932025-10-060.401.87
SO54113_1191109153062025-01-220.122025-01-104.991SO541132025-01-170.401.87
SO64647_11001280053082025-07-050.122025-06-234.991SO646472025-06-300.401.87
SO62325_21002732653072025-06-010.122025-05-204.992SO623252025-05-270.401.87
SO55585_11002943453082025-02-160.122025-02-044.991SO555852025-02-110.401.87
SO63438_162797953092025-06-170.122025-06-054.991SO634382025-06-120.401.87
SO66348_11002414953072025-07-300.122025-07-184.991SO663482025-07-250.401.87
SO57776_19817204530102025-03-250.122025-03-134.991SO577762025-03-200.401.87

Generated 2025-12-01 11:15:59.848 UTC