[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56672_19816454530102025-03-090.122025-02-254.991SO566722025-03-040.401.87
SO54569_11002684153072025-01-310.122025-01-194.991SO545692025-01-260.401.87
SO59609_19822629530102025-04-220.122025-04-104.991SO596092025-04-170.401.87
SO56652_11002828753042025-03-090.122025-02-254.991SO566522025-03-040.401.87
SO71457_11002567053072025-10-100.122025-09-284.991SO714572025-10-050.401.87
SO61515_29814784530102025-05-200.122025-05-084.992SO615152025-05-150.401.87
SO68853_11002407553072025-09-060.122025-08-254.991SO688532025-09-010.401.87
SO58616_29815119530102025-04-100.122025-03-294.992SO586162025-04-050.401.87
SO69995_31002600453042025-09-190.122025-09-074.993SO699952025-09-140.401.87
SO68892_161468553092025-09-070.122025-08-264.991SO688922025-09-020.401.87
SO62248_1191125353062025-06-010.122025-05-204.991SO622482025-05-270.401.87
SO70450_361190153092025-09-250.122025-09-134.993SO704502025-09-200.401.87
SO70230_31002624153042025-09-220.122025-09-104.993SO702302025-09-170.401.87
SO67536_11002564453072025-08-170.122025-08-054.991SO675362025-08-120.401.87
SO64881_19814199530102025-07-100.122025-06-284.991SO648812025-07-050.401.87
SO69327_1191118553062025-09-130.122025-09-014.991SO693272025-09-080.401.87
SO57808_21002655753042025-03-270.122025-03-154.992SO578082025-03-220.401.87
SO68286_11002835853042025-08-290.122025-08-174.991SO682862025-08-240.401.87
SO54260_162759453092025-01-260.122025-01-144.991SO542602025-01-210.401.87
SO71731_11001287253082025-10-140.122025-10-024.991SO717312025-10-090.401.87
SO56224_21002415353072025-02-280.122025-02-164.992SO562242025-02-230.401.87
SO74923_21001127653062025-12-080.122025-11-264.992SO749232025-12-030.401.87
SO72998_11001287053082025-10-290.122025-10-174.991SO729982025-10-240.401.87
SO70473_11002799953012025-09-260.122025-09-144.991SO704732025-09-210.401.87
SO53648_19815671530102025-01-140.122025-01-024.991SO536482025-01-090.401.87
SO61845_2191334553062025-05-250.122025-05-134.992SO618452025-05-200.401.87
SO70679_162892653092025-09-290.122025-09-174.991SO706792025-09-240.401.87
SO66538_29812311530102025-08-030.122025-07-224.992SO665382025-07-290.401.87
SO61715_31002849053082025-05-230.122025-05-114.993SO617152025-05-180.401.87
SO70582_31002601653042025-09-270.122025-09-154.993SO705822025-09-220.401.87
SO68316_11002699653082025-08-290.122025-08-174.991SO683162025-08-240.401.87
SO58167_11001350153082025-04-020.122025-03-214.991SO581672025-03-280.401.87
SO65742_31002576253082025-07-210.122025-07-094.993SO657422025-07-160.401.87
SO70204_11001382653082025-09-220.122025-09-104.991SO702042025-09-170.401.87
SO60086_29812334530102025-04-290.122025-04-174.992SO600862025-04-240.401.87
SO72896_11002796353082025-10-280.122025-10-164.991SO728962025-10-230.401.87
SO64592_31001124153072025-07-050.122025-06-234.993SO645922025-06-300.401.87
SO68752_21002661253042025-09-050.122025-08-244.992SO687522025-08-310.401.87
SO58273_19817776530102025-04-040.122025-03-234.991SO582732025-03-300.401.87
SO68621_21001230053072025-09-020.122025-08-214.992SO686212025-08-280.401.87
SO63100_31002849353082025-06-150.122025-06-034.993SO631002025-06-100.401.87
SO70389_11002703853042025-09-250.122025-09-134.991SO703892025-09-200.401.87
SO73122_11002827553042025-10-310.122025-10-194.991SO731222025-10-260.401.87
SO52017_31001213153072024-12-160.122024-12-044.993SO520172024-12-110.401.87
SO74646_210014175530102025-11-290.122025-11-174.992SO746462025-11-240.401.87
SO58200_261956653092025-04-030.122025-03-224.992SO582002025-03-290.401.87
SO53302_2191370853062025-01-110.122024-12-304.992SO533022025-01-060.401.87
SO61386_21002760953042025-05-180.122025-05-064.992SO613862025-05-130.401.87
SO73903_21002944153082025-11-100.122025-10-294.992SO739032025-11-050.401.87
SO70413_21002683553072025-09-250.122025-09-134.992SO704132025-09-200.401.87
SO71034_21002738153042025-10-040.122025-09-224.992SO710342025-09-290.401.87
SO73904_19818156530102025-11-100.122025-10-294.991SO739042025-11-050.401.87
SO73352_1191127653062025-11-030.122025-10-224.991SO733522025-10-290.401.87
SO69810_21002655453042025-09-170.122025-09-054.992SO698102025-09-120.401.87
SO57931_19816282530102025-03-290.122025-03-174.991SO579312025-03-240.401.87
SO66551_21002478353042025-08-030.122025-07-224.992SO665512025-07-290.401.87

Generated 2025-12-02 21:30:56.486 UTC