[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63351_31002588853012025-07-200.122025-07-084.993SO633512025-07-150.401.87
SO64014_21002724853012025-07-310.122025-07-194.992SO640142025-07-260.401.87
SO62978_19814804530102025-07-170.122025-07-054.991SO629782025-07-120.401.87
SO74835_21002641553082026-01-080.122025-12-274.992SO748352026-01-030.401.87
SO57414_21001143253072025-04-220.122025-04-104.992SO574142025-04-170.401.87
SO62645_11002805953042025-07-120.122025-06-304.991SO626452025-07-070.401.87
SO67812_19821682530102025-09-240.122025-09-124.991SO678122025-09-190.401.87
SO53882_261961953092025-02-220.122025-02-104.992SO538822025-02-170.401.87
SO70887_21002720053012025-11-050.122025-10-244.992SO708872025-10-310.401.87
SO54168_19816314530102025-02-270.122025-02-154.991SO541682025-02-220.401.87
SO55534_11002732253072025-03-220.122025-03-104.991SO555342025-03-170.401.87
SO60778_21002680453042025-06-130.122025-06-014.992SO607782025-06-080.401.87
SO73550_19816300530102025-12-090.122025-11-274.991SO735502025-12-040.401.87
SO66436_162797653092025-09-050.122025-08-244.991SO664362025-08-310.401.87
SO63838_11002806053012025-07-280.122025-07-164.991SO638382025-07-230.401.87
SO69182_1191130053062025-10-150.122025-10-034.991SO691822025-10-100.401.87
SO72567_3191556653062025-11-260.122025-11-144.993SO725672025-11-210.401.87
SO65840_21002640353082025-08-260.122025-08-144.992SO658402025-08-210.401.87
SO55363_21002073153082025-03-190.122025-03-074.992SO553632025-03-140.401.87
SO58052_19817763530102025-05-040.122025-04-224.991SO580522025-04-290.401.87
SO56519_11002546953072025-04-090.122025-03-284.991SO565192025-04-040.401.87
SO61046_11002815153042025-06-170.122025-06-054.991SO610462025-06-120.401.87
SO58257_31002763053042025-05-080.122025-04-264.993SO582572025-05-030.401.87
SO73165_31002630253042025-12-040.122025-11-224.993SO731652025-11-290.401.87
SO67218_11002812353042025-09-170.122025-09-054.991SO672182025-09-120.401.87
SO63305_1191151953062025-07-200.122025-07-084.991SO633052025-07-150.401.87
SO56165_21002269853072025-04-020.122025-03-214.992SO561652025-03-280.401.87
SO72410_39813693530102025-11-240.122025-11-124.993SO724102025-11-190.401.87
SO69261_31002591553012025-10-160.122025-10-044.993SO692612025-10-110.401.87
SO59680_29813505530102025-05-270.122025-05-154.992SO596802025-05-220.401.87
SO68314_19815057530102025-10-020.122025-09-204.991SO683142025-09-270.401.87
SO58084_1191133053062025-05-050.122025-04-234.991SO580842025-04-300.401.87
SO60920_19816036530102025-06-150.122025-06-034.991SO609202025-06-100.401.87
SO62913_11001452853082025-07-160.122025-07-044.991SO629132025-07-110.401.87
SO70037_21002760853012025-10-240.122025-10-124.992SO700372025-10-190.401.87
SO73652_261961753092025-12-110.122025-11-294.992SO736522025-12-060.401.87
SO65593_11002553553072025-08-220.122025-08-104.991SO655932025-08-170.401.87
SO57899_31001493153072025-05-010.122025-04-194.993SO578992025-04-260.401.87
SO56499_21002626153012025-04-090.122025-03-284.992SO564992025-04-040.401.87
SO58722_1191326753062025-05-160.122025-05-044.991SO587222025-05-110.401.87
SO56130_161468653092025-04-020.122025-03-214.991SO561302025-03-280.401.87
SO66217_11002808953042025-09-010.122025-08-204.991SO662172025-08-270.401.87
SO66858_11002567353072025-09-110.122025-08-304.991SO668582025-09-060.401.87
SO57801_261957453092025-04-300.122025-04-184.992SO578012025-04-250.401.87
SO61630_11001232753082025-06-250.122025-06-134.991SO616302025-06-200.401.87
SO52555_19814814530102025-01-300.122025-01-184.991SO525552025-01-250.401.87
SO57546_11002827853012025-04-250.122025-04-134.991SO575462025-04-200.401.87
SO70493_11001452753082025-10-300.122025-10-184.991SO704932025-10-250.401.87
SO60921_21002258453072025-06-150.122025-06-034.992SO609212025-06-100.401.87
SO67933_21002374853072025-09-260.122025-09-144.992SO679332025-09-210.401.87
SO67727_19818165530102025-09-230.122025-09-114.991SO677272025-09-180.401.87
SO74058_11002733053082025-12-160.122025-12-044.991SO740582025-12-110.401.87
SO74934_21002393153072026-01-110.122025-12-304.992SO749342026-01-060.401.87
SO72585_162330853092025-11-270.122025-11-154.991SO725852025-11-220.401.87
SO55881_11002802853012025-03-280.122025-03-164.991SO558812025-03-230.401.87
SO64793_162332953092025-08-120.122025-07-314.991SO647932025-08-070.401.87

Generated 2026-01-05 11:58:44.334 UTC