[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64879_21002853853082025-07-110.122025-06-294.992SO648792025-07-060.401.87
SO67532_21002937053082025-08-180.122025-08-064.992SO675322025-08-130.401.87
SO53177_21002509853012025-01-090.122024-12-284.992SO531772025-01-040.401.87
SO69864_361362253092025-09-180.122025-09-064.993SO698642025-09-130.401.87
SO74462_11002270353072025-11-240.122025-11-124.991SO744622025-11-190.401.87
SO66470_19817205530102025-08-030.122025-07-224.991SO664702025-07-290.401.87
SO72444_161410053092025-10-230.122025-10-114.991SO724442025-10-180.401.87
SO53124_21002631553042025-01-080.122024-12-274.992SO531242025-01-030.401.87
SO54970_39811244530102025-02-080.122025-01-274.993SO549702025-02-030.401.87
SO52507_11002414153072024-12-270.122024-12-154.991SO525072024-12-220.401.87
SO73460_11001377553082025-11-050.122025-10-244.991SO734602025-10-310.401.87
SO61069_11002564853072025-05-150.122025-05-034.991SO610692025-05-100.401.87
SO70856_31002568353072025-10-020.122025-09-204.993SO708562025-09-270.401.87
SO52556_21001140453082024-12-280.122024-12-164.992SO525562024-12-230.401.87
SO72232_29815353530102025-10-200.122025-10-084.992SO722322025-10-150.401.87
SO70723_31002780853072025-09-300.122025-09-184.993SO707232025-09-250.401.87
SO67823_29812623530102025-08-220.122025-08-104.992SO678232025-08-170.401.87
SO66551_21002478353042025-08-040.122025-07-234.992SO665512025-07-300.401.87
SO66525_2191323153062025-08-040.122025-07-234.992SO665252025-07-300.401.87
SO74312_11002678353012025-11-200.122025-11-084.991SO743122025-11-150.401.87
SO58200_261956653092025-04-040.122025-03-234.992SO582002025-03-300.401.87
SO73832_29815919530102025-11-100.122025-10-294.992SO738322025-11-050.401.87
SO56868_2191635853062025-03-140.122025-03-024.992SO568682025-03-090.401.87
SO60670_11001279953082025-05-090.122025-04-274.991SO606702025-05-040.401.87
SO61677_21002681253042025-05-240.122025-05-124.992SO616772025-05-190.401.87
SO66295_19816387530102025-07-310.122025-07-194.991SO662952025-07-260.401.87
SO74934_21002393153072025-12-090.122025-11-274.992SO749342025-12-040.401.87
SO52508_29813815530102024-12-270.122024-12-154.992SO525082024-12-220.401.87
SO68108_21002670953042025-08-270.122025-08-154.992SO681082025-08-220.401.87
SO67232_21002569653072025-08-150.122025-08-034.992SO672322025-08-100.401.87
SO74657_21001958153092025-12-010.122025-11-194.992SO746572025-11-260.401.87
SO55046_1191120353062025-02-100.122025-01-294.991SO550462025-02-050.401.87
SO72093_21002944653082025-10-180.122025-10-064.992SO720932025-10-130.401.87
SO73783_21001265753082025-11-090.122025-10-284.992SO737832025-11-040.401.87
SO69249_162331553092025-09-130.122025-09-014.991SO692492025-09-080.401.87
SO58052_19817763530102025-04-010.122025-03-204.991SO580522025-03-270.401.87
SO68287_11002800153042025-08-300.122025-08-184.991SO682872025-08-250.401.87
SO68711_11001156653072025-09-050.122025-08-244.991SO687112025-08-310.401.87
SO71036_1191118553062025-10-050.122025-09-234.991SO710362025-09-300.401.87
SO56748_362911353092025-03-110.122025-02-274.993SO567482025-03-060.401.87
SO55947_29814172530102025-02-240.122025-02-124.992SO559472025-02-190.401.87
SO65759_11002703453012025-07-230.122025-07-114.991SO657592025-07-180.401.87
SO56130_161468653092025-02-280.122025-02-164.991SO561302025-02-230.401.87
SO71457_11002567053072025-10-110.122025-09-294.991SO714572025-10-060.401.87
SO55882_11002808653042025-02-230.122025-02-114.991SO558822025-02-180.401.87
SO67447_11002730453072025-08-170.122025-08-054.991SO674472025-08-120.401.87
SO61606_21002624853012025-05-230.122025-05-114.992SO616062025-05-180.401.87
SO58838_362848453092025-04-140.122025-04-024.993SO588382025-04-090.401.87
SO67896_31002599453012025-08-230.122025-08-114.993SO678962025-08-180.401.87
SO56778_21002688253072025-03-120.122025-02-284.992SO567782025-03-070.401.87
SO75025_21002413153072025-12-120.122025-11-304.992SO750252025-12-070.401.87
SO60086_29812334530102025-04-300.122025-04-184.992SO600862025-04-250.401.87
SO69199_21001139153082025-09-120.122025-08-314.992SO691992025-09-070.401.87
SO56098_11002733653082025-02-270.122025-02-154.991SO560982025-02-220.401.87
SO69586_11002857653012025-09-150.122025-09-034.991SO695862025-09-100.401.87
SO59511_21002671353042025-04-220.122025-04-104.992SO595112025-04-170.401.87

Generated 2025-12-03 16:43:52.437 UTC