[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71396_19814547530102025-10-100.122025-09-284.991SO713962025-10-050.401.87
SO54541_21002617553012025-02-010.122025-01-204.992SO545412025-01-270.401.87
SO74925_21001434153062025-12-090.122025-11-274.992SO749252025-12-040.401.87
SO59393_31002652053012025-04-200.122025-04-084.993SO593932025-04-150.401.87
SO64592_31001124153072025-07-060.122025-06-244.993SO645922025-07-010.401.87
SO64793_162332953092025-07-100.122025-06-284.991SO647932025-07-050.401.87
SO61069_11002564853072025-05-150.122025-05-034.991SO610692025-05-100.401.87
SO53383_19817785530102025-01-130.122025-01-014.991SO533832025-01-080.401.87
SO59758_362848653092025-04-250.122025-04-134.993SO597582025-04-200.401.87
SO70975_29813609530102025-10-040.122025-09-224.992SO709752025-09-290.401.87
SO69843_21002936553082025-09-180.122025-09-064.992SO698432025-09-130.401.87
SO57433_162330553092025-03-210.122025-03-094.991SO574332025-03-160.401.87
SO56097_11002469353072025-02-270.122025-02-154.991SO560972025-02-220.401.87
SO60085_11002546653072025-04-300.122025-04-184.991SO600852025-04-250.401.87
SO55363_21002073153082025-02-140.122025-02-024.992SO553632025-02-090.401.87
SO55828_11002812753042025-02-220.122025-02-104.991SO558282025-02-170.401.87
SO56790_31002499053042025-03-120.122025-02-284.993SO567902025-03-070.401.87
SO60871_11002409553072025-05-120.122025-04-304.991SO608712025-05-070.401.87
SO73548_29813412530102025-11-060.122025-10-254.992SO735482025-11-010.401.87
SO64257_11002800753042025-07-020.122025-06-204.991SO642572025-06-270.401.87
SO61930_11002800953042025-05-280.122025-05-164.991SO619302025-05-230.401.87
SO54692_21002391853072025-02-030.122025-01-224.992SO546922025-01-290.401.87
SO64867_11002802953042025-07-110.122025-06-294.991SO648672025-07-060.401.87
SO65122_21002687153072025-07-150.122025-07-034.992SO651222025-07-100.401.87
SO52872_19815922530102025-01-030.122024-12-224.991SO528722024-12-290.401.87
SO72255_31002507853042025-10-200.122025-10-084.993SO722552025-10-150.401.87
SO75069_11001150253062025-12-140.122025-12-024.991SO750692025-12-090.401.87
SO60804_21002942453082025-05-110.122025-04-294.992SO608042025-05-060.401.87
SO55151_1191121553062025-02-120.122025-01-314.991SO551512025-02-070.401.87
SO70282_11002784953072025-09-240.122025-09-124.991SO702822025-09-190.401.87
SO71413_39811609530102025-10-100.122025-09-284.993SO714132025-10-050.401.87
SO63048_31002697753082025-06-150.122025-06-034.993SO630482025-06-100.401.87
SO71110_21002616953042025-10-060.122025-09-244.992SO711102025-10-010.401.87
SO66206_261423053092025-07-290.122025-07-174.992SO662062025-07-240.401.87
SO62121_21002937753082025-05-310.122025-05-194.992SO621212025-05-260.401.87
SO53114_11001264653082025-01-080.122024-12-274.991SO531142025-01-030.401.87
SO71976_11001368453082025-10-160.122025-10-044.991SO719762025-10-110.401.87
SO57685_29828735530102025-03-250.122025-03-134.992SO576852025-03-200.401.87
SO59481_21002573653082025-04-210.122025-04-094.992SO594812025-04-160.401.87
SO56385_161486053092025-03-050.122025-02-214.991SO563852025-02-280.401.87
SO75000_11002813853092025-12-120.122025-11-304.991SO750002025-12-070.401.87
SO67654_1191153053062025-08-200.122025-08-084.991SO676542025-08-150.401.87
SO59926_11002625353012025-04-280.122025-04-164.991SO599262025-04-230.401.87
SO57759_1191291653062025-03-270.122025-03-154.991SO577592025-03-220.401.87
SO59290_1191152053062025-04-190.122025-04-074.991SO592902025-04-140.401.87
SO63826_162301453092025-06-250.122025-06-134.991SO638262025-06-200.401.87
SO72245_29815661530102025-10-200.122025-10-084.992SO722452025-10-150.401.87
SO71314_11002554253072025-10-090.122025-09-274.991SO713142025-10-040.401.87
SO53974_41001479053072025-01-210.122025-01-094.994SO539742025-01-160.401.87
SO73516_11002903053042025-11-060.122025-10-254.991SO735162025-11-010.401.87
SO63584_29812598530102025-06-210.122025-06-094.992SO635842025-06-160.401.87
SO72229_11001231953082025-10-200.122025-10-084.991SO722292025-10-150.401.87
SO66856_11002785353072025-08-090.122025-07-284.991SO668562025-08-040.401.87
SO73352_1191127653062025-11-040.122025-10-234.991SO733522025-10-300.401.87
SO56095_21002940953082025-02-270.122025-02-154.992SO560952025-02-220.401.87
SO66217_11002808953042025-07-300.122025-07-184.991SO662172025-07-250.401.87

Generated 2025-12-04 00:25:58.131 UTC