[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54169_21002846553082025-02-270.122025-02-154.992SO541692025-02-220.401.87
SO68058_21002731253082025-09-280.122025-09-164.992SO680582025-09-230.401.87
SO60689_31002654653042025-06-110.122025-05-304.993SO606892025-06-060.401.87
SO61843_31002866253042025-06-280.122025-06-164.993SO618432025-06-230.401.87
SO74512_21002659753012025-12-290.122025-12-174.992SO745122025-12-240.401.87
SO71964_11002810453042025-11-180.122025-11-064.991SO719642025-11-130.401.87
SO74816_11002661353042026-01-080.122025-12-274.991SO748162026-01-030.401.87
SO65123_19823236530102025-08-170.122025-08-054.991SO651232025-08-120.401.87
SO55080_362895253092025-03-150.122025-03-034.993SO550802025-03-100.401.87
SO72600_11002739053012025-11-270.122025-11-154.991SO726002025-11-220.401.87
SO74080_3192431053062025-12-160.122025-12-044.993SO740802025-12-110.401.87
SO64709_11002795453072025-08-100.122025-07-294.991SO647092025-08-050.401.87
SO54853_29813262530102025-03-110.122025-02-274.992SO548532025-03-060.401.87
SO68088_361300153092025-09-280.122025-09-164.993SO680882025-09-230.401.87
SO62450_39811341530102025-07-080.122025-06-264.993SO624502025-07-030.401.87
SO53781_161910353092025-02-200.122025-02-084.991SO537812025-02-150.401.87
SO65934_39811491530102025-08-270.122025-08-154.993SO659342025-08-220.401.87
SO54115_21002720253012025-02-260.122025-02-144.992SO541152025-02-210.401.87
SO59681_21001156653072025-05-270.122025-05-154.992SO596812025-05-220.401.87
SO72585_162330853092025-11-270.122025-11-154.991SO725852025-11-220.401.87
SO56075_11002791453042025-04-010.122025-03-204.991SO560752025-03-270.401.87
SO58206_21002655653012025-05-070.122025-04-254.992SO582062025-05-020.401.87
SO59758_362848653092025-05-280.122025-05-164.993SO597582025-05-230.401.87
SO62730_19826893530102025-07-130.122025-07-014.991SO627302025-07-080.401.87
SO53672_161468353092025-02-180.122025-02-064.991SO536722025-02-130.401.87
SO66180_11002733253072025-08-310.122025-08-194.991SO661802025-08-260.401.87
SO63840_21002672053012025-07-280.122025-07-164.992SO638402025-07-230.401.87
SO59442_19817105530102025-05-240.122025-05-124.991SO594422025-05-190.401.87

Generated 2026-01-05 22:21:37.333 UTC