[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54917_11001283253082025-02-070.122025-01-264.991SO549172025-02-020.401.87
SO67506_2191297053062025-08-180.122025-08-064.992SO675062025-08-130.401.87
SO56449_1191107853062025-03-060.122025-02-224.991SO564492025-03-010.401.87
SO66866_31002712453072025-08-090.122025-07-284.993SO668662025-08-040.401.87
SO53020_1191120353062025-01-070.122024-12-264.991SO530202025-01-020.401.87
SO70687_2191128753062025-09-300.122025-09-184.992SO706872025-09-250.401.87
SO66840_21002762053042025-08-090.122025-07-284.992SO668402025-08-040.401.87
SO57799_162770053092025-03-280.122025-03-164.991SO577992025-03-230.401.87
SO55517_11002826653012025-02-170.122025-02-054.991SO555172025-02-120.401.87
SO68653_21002731053082025-09-040.122025-08-234.992SO686532025-08-300.401.87
SO61157_31002696553072025-05-160.122025-05-044.993SO611572025-05-110.401.87
SO53021_11002900053012025-01-070.122024-12-264.991SO530212025-01-020.401.87
SO62707_11002800853012025-06-100.122025-05-294.991SO627072025-06-050.401.87
SO56703_261959153092025-03-110.122025-02-274.992SO567032025-03-060.401.87
SO57933_11002780353072025-03-300.122025-03-184.991SO579332025-03-250.401.87
SO74837_11002889553082025-12-060.122025-11-244.991SO748372025-12-010.401.87
SO58747_21002639153072025-04-130.122025-04-014.992SO587472025-04-080.401.87
SO73698_21002824053012025-11-080.122025-10-274.992SO736982025-11-030.401.87
SO55365_11002563853072025-02-140.122025-02-024.991SO553652025-02-090.401.87
SO66180_11002733253072025-07-290.122025-07-174.991SO661802025-07-240.401.87
SO74775_210014143530102025-12-040.122025-11-224.992SO747752025-11-290.401.87
SO73372_19813586530102025-11-040.122025-10-234.991SO733722025-10-300.401.87
SO52911_11002683853072025-01-040.122024-12-234.991SO529112024-12-300.401.87
SO75069_11001150253062025-12-140.122025-12-024.991SO750692025-12-090.401.87
SO65057_11002551853072025-07-140.122025-07-024.991SO650572025-07-090.401.87
SO67810_29812567530102025-08-220.122025-08-104.992SO678102025-08-170.401.87
SO60108_3192358353062025-04-300.122025-04-184.993SO601082025-04-250.401.87
SO65964_11002900353042025-07-260.122025-07-144.991SO659642025-07-210.401.87
SO59316_11001283553082025-04-190.122025-04-074.991SO593162025-04-140.401.87
SO74340_11001958753092025-11-210.122025-11-094.991SO743402025-11-160.401.87
SO58781_261304853092025-04-140.122025-04-024.992SO587812025-04-090.401.87
SO54937_162308653092025-02-080.122025-01-274.991SO549372025-02-030.401.87
SO68088_361300153092025-08-260.122025-08-144.993SO680882025-08-210.401.87
SO65919_19816464530102025-07-250.122025-07-134.991SO659192025-07-200.401.87
SO73962_21002724453012025-11-120.122025-10-314.992SO739622025-11-070.401.87
SO56885_11002638953072025-03-140.122025-03-024.991SO568852025-03-090.401.87
SO58852_11002808753042025-04-150.122025-04-034.991SO588522025-04-100.401.87
SO52171_2191517253062024-12-210.122024-12-094.992SO521712024-12-160.401.87
SO72157_29813534530102025-10-190.122025-10-074.992SO721572025-10-140.401.87
SO67193_31002672353042025-08-140.122025-08-024.993SO671932025-08-090.401.87
SO56671_11002394953072025-03-100.122025-02-264.991SO566712025-03-050.401.87
SO67119_11002412253072025-08-130.122025-08-014.991SO671192025-08-080.401.87
SO61515_29814784530102025-05-210.122025-05-094.992SO615152025-05-160.401.87
SO67838_261301153092025-08-220.122025-08-104.992SO678382025-08-170.401.87
SO70769_21002723853042025-10-010.122025-09-194.992SO707692025-09-260.401.87
SO60921_21002258453072025-05-130.122025-05-014.992SO609212025-05-080.401.87
SO63805_31002473953042025-06-240.122025-06-124.993SO638052025-06-190.401.87
SO58615_19816449530102025-04-110.122025-03-304.991SO586152025-04-060.401.87
SO68058_21002731253082025-08-260.122025-08-144.992SO680582025-08-210.401.87
SO66295_19816387530102025-07-310.122025-07-194.991SO662952025-07-260.401.87
SO59919_261959753092025-04-280.122025-04-164.992SO599192025-04-230.401.87
SO54812_21002468053042025-02-050.122025-01-244.992SO548122025-01-310.401.87
SO74923_21001127653062025-12-090.122025-11-274.992SO749232025-12-040.401.87
SO58554_21002728453012025-04-100.122025-03-294.992SO585542025-04-050.401.87
SO64709_11002795453072025-07-080.122025-06-264.991SO647092025-07-030.401.87
SO66714_21002673253042025-08-070.122025-07-264.992SO667142025-08-020.401.87

Generated 2025-12-03 10:24:43.141 UTC