[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55651_29814423530102025-02-180.122025-02-064.992SO556512025-02-130.401.87
SO66697_361112053092025-08-050.122025-07-244.993SO666972025-07-310.401.87
SO61386_21002760953042025-05-180.122025-05-064.992SO613862025-05-130.401.87
SO59661_11002885853042025-04-230.122025-04-114.991SO596612025-04-180.401.87
SO54916_19817709530102025-02-060.122025-01-254.991SO549162025-02-010.401.87
SO59627_29814950530102025-04-220.122025-04-104.992SO596272025-04-170.401.87
SO58303_21002626053012025-04-050.122025-03-244.992SO583032025-03-310.401.87
SO57808_21002655753042025-03-270.122025-03-154.992SO578082025-03-220.401.87
SO61422_2191298653062025-05-180.122025-05-064.992SO614222025-05-130.401.87
SO53731_21002672253042025-01-160.122025-01-044.992SO537312025-01-110.401.87
SO62872_39813584530102025-06-110.122025-05-304.993SO628722025-06-060.401.87
SO51884_261633853092024-12-140.122024-12-024.992SO518842024-12-090.401.87
SO52074_1191121153062024-12-180.122024-12-064.991SO520742024-12-130.401.87
SO53251_11002817553012025-01-100.122024-12-294.991SO532512025-01-050.401.87
SO60525_162301353092025-05-060.122025-04-244.991SO605252025-05-010.401.87
SO64209_11002553453072025-06-300.122025-06-184.991SO642092025-06-250.401.87
SO61677_21002681253042025-05-230.122025-05-114.992SO616772025-05-180.401.87
SO68987_21002395153072025-09-080.122025-08-274.992SO689872025-09-030.401.87
SO59902_361146053092025-04-260.122025-04-144.993SO599022025-04-210.401.87
SO63100_31002849353082025-06-150.122025-06-034.993SO631002025-06-100.401.87
SO58180_31002072253082025-04-020.122025-03-214.993SO581802025-03-280.401.87
SO59925_1191150653062025-04-270.122025-04-154.991SO599252025-04-220.401.87
SO74180_11002412453072025-11-140.122025-11-024.991SO741802025-11-090.401.87
SO70491_11002844553082025-09-260.122025-09-144.991SO704912025-09-210.401.87
SO74946_21002748053042025-12-090.122025-11-274.992SO749462025-12-040.401.87
SO57685_29828735530102025-03-240.122025-03-124.992SO576852025-03-190.401.87
SO65662_11002408253072025-07-200.122025-07-084.991SO656622025-07-150.401.87
SO66160_162797553092025-07-280.122025-07-164.991SO661602025-07-230.401.87
SO74749_210019486530102025-12-020.122025-11-204.992SO747492025-11-270.401.87
SO61654_361189453092025-05-220.122025-05-104.993SO616542025-05-170.401.87
SO68775_11002684053072025-09-050.122025-08-244.991SO687752025-08-310.401.87
SO52171_2191517253062024-12-200.122024-12-084.992SO521712024-12-150.401.87
SO55585_11002943453082025-02-170.122025-02-054.991SO555852025-02-120.401.87
SO53020_1191120353062025-01-060.122024-12-254.991SO530202025-01-010.401.87
SO55138_362811153092025-02-100.122025-01-294.993SO551382025-02-050.401.87
SO53319_19812864530102025-01-110.122024-12-304.991SO533192025-01-060.401.87
SO72519_261962353092025-10-230.122025-10-114.992SO725192025-10-180.401.87
SO74512_21002659753012025-11-250.122025-11-134.992SO745122025-11-200.401.87
SO74360_11002731853072025-11-200.122025-11-084.991SO743602025-11-150.401.87
SO67536_11002564453072025-08-170.122025-08-054.991SO675362025-08-120.401.87
SO66267_261304753092025-07-300.122025-07-184.992SO662672025-07-250.401.87
SO55517_11002826653012025-02-160.122025-02-044.991SO555172025-02-110.401.87
SO68000_11002407053072025-08-240.122025-08-124.991SO680002025-08-190.401.87
SO62608_11002549053072025-06-070.122025-05-264.991SO626082025-06-020.401.87
SO64150_11002566353072025-06-290.122025-06-174.991SO641502025-06-240.401.87
SO56712_11002904553042025-03-100.122025-02-264.991SO567122025-03-050.401.87
SO63658_21002843053082025-06-210.122025-06-094.992SO636582025-06-160.401.87
SO55072_11002551353072025-02-090.122025-01-284.991SO550722025-02-040.401.87
SO52648_21002845053082024-12-290.122024-12-174.992SO526482024-12-240.401.87
SO63838_11002806053012025-06-240.122025-06-124.991SO638382025-06-190.401.87
SO72203_1191407953062025-10-190.122025-10-074.991SO722032025-10-140.401.87
SO54917_11001283253082025-02-060.122025-01-254.991SO549172025-02-010.401.87
SO57418_361100053092025-03-190.122025-03-074.993SO574182025-03-140.401.87
SO65853_21001777953072025-07-230.122025-07-114.992SO658532025-07-180.401.87
SO63529_21002845353082025-06-190.122025-06-074.992SO635292025-06-140.401.87
SO62914_19817087530102025-06-120.122025-05-314.991SO629142025-06-070.401.87

Generated 2025-12-02 14:26:04.926 UTC