[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68001_21002407653072025-08-250.122025-08-134.992SO680012025-08-200.401.87
SO74749_210019486530102025-12-030.122025-11-214.992SO747492025-11-280.401.87
SO60821_31002539753042025-05-110.122025-04-294.993SO608212025-05-060.401.87
SO71224_161431353092025-10-080.122025-09-264.991SO712242025-10-030.401.87
SO55620_162832253092025-02-190.122025-02-074.991SO556202025-02-140.401.87
SO58426_11002887453012025-04-080.122025-03-274.991SO584262025-04-030.401.87
SO59627_29814950530102025-04-230.122025-04-114.992SO596272025-04-180.401.87
SO64194_31002672153042025-07-010.122025-06-194.993SO641942025-06-260.401.87
SO74872_21002843553082025-12-070.122025-11-254.992SO748722025-12-020.401.87
SO58894_31002539153042025-04-150.122025-04-034.993SO588942025-04-100.401.87
SO68316_11002699653082025-08-300.122025-08-184.991SO683162025-08-250.401.87
SO74409_11002779353072025-11-220.122025-11-104.991SO744092025-11-170.401.87
SO57818_21002943853082025-03-280.122025-03-164.992SO578182025-03-230.401.87
SO66985_19815461530102025-08-110.122025-07-304.991SO669852025-08-060.401.87
SO70701_19817708530102025-09-300.122025-09-184.991SO707012025-09-250.401.87
SO56032_1191121553062025-02-260.122025-02-144.991SO560322025-02-210.401.87
SO53022_11002800353012025-01-070.122024-12-264.991SO530222025-01-020.401.87
SO60578_21002655253012025-05-080.122025-04-264.992SO605782025-05-030.401.87
SO52977_21002729353042025-01-060.122024-12-254.992SO529772025-01-010.401.87
SO75028_21002393453072025-12-120.122025-11-304.992SO750282025-12-070.401.87
SO73121_21002763553012025-11-010.122025-10-204.992SO731212025-10-270.401.87
SO55363_21002073153082025-02-140.122025-02-024.992SO553632025-02-090.401.87
SO72474_19816043530102025-10-230.122025-10-114.991SO724742025-10-180.401.87
SO71398_19817814530102025-10-100.122025-09-284.991SO713982025-10-050.401.87
SO66842_1191121153062025-08-090.122025-07-284.991SO668422025-08-040.401.87
SO71108_11002826353012025-10-060.122025-09-244.991SO711082025-10-010.401.87
SO72897_11002887553072025-10-290.122025-10-174.991SO728972025-10-240.401.87
SO73352_1191127653062025-11-040.122025-10-234.991SO733522025-10-300.401.87
SO66237_21002640553072025-07-300.122025-07-184.992SO662372025-07-250.401.87
SO58257_31002763053042025-04-050.122025-03-244.993SO582572025-03-310.401.87
SO52719_462832653092024-12-310.122024-12-194.994SO527192024-12-260.401.87
SO63093_11002796253072025-06-160.122025-06-044.991SO630932025-06-110.401.87
SO70300_3192428453062025-09-240.122025-09-124.993SO703002025-09-190.401.87
SO55080_362895253092025-02-100.122025-01-294.993SO550802025-02-050.401.87
SO56689_31002434653042025-03-100.122025-02-264.993SO566892025-03-050.401.87
SO75058_11001264353082025-12-130.122025-12-014.991SO750582025-12-080.401.87
SO56703_261959153092025-03-110.122025-02-274.992SO567032025-03-060.401.87
SO56165_21002269853072025-02-280.122025-02-164.992SO561652025-02-230.401.87
SO55046_1191120353062025-02-100.122025-01-294.991SO550462025-02-050.401.87
SO73591_11002801953012025-11-070.122025-10-264.991SO735912025-11-020.401.87
SO55365_11002563853072025-02-140.122025-02-024.991SO553652025-02-090.401.87
SO52845_361405853092025-01-030.122024-12-224.993SO528452024-12-290.401.87
SO63643_21002668953042025-06-220.122025-06-104.992SO636432025-06-170.401.87
SO67654_1191153053062025-08-200.122025-08-084.991SO676542025-08-150.401.87
SO67536_11002564453072025-08-180.122025-08-064.991SO675362025-08-130.401.87
SO66857_19817840530102025-08-090.122025-07-284.991SO668572025-08-040.401.87
SO54858_19813814530102025-02-060.122025-01-254.991SO548582025-02-010.401.87
SO71354_162797253092025-10-100.122025-09-284.991SO713542025-10-050.401.87
SO71533_29815102530102025-10-120.122025-09-304.992SO715332025-10-070.401.87
SO74058_11002733053082025-11-130.122025-11-014.991SO740582025-11-080.401.87
SO60600_11002567753072025-05-080.122025-04-264.991SO606002025-05-030.401.87
SO51358_31001783353082024-11-240.122024-11-124.993SO513582024-11-190.401.87
SO73873_261957353092025-11-110.122025-10-304.992SO738732025-11-060.401.87
SO61118_1191126253062025-05-160.122025-05-044.991SO611182025-05-110.401.87
SO53271_21002398153072025-01-110.122024-12-304.992SO532712025-01-060.401.87
SO70725_29829359530102025-09-300.122025-09-184.992SO707252025-09-250.401.87

Generated 2025-12-03 17:09:31.135 UTC