[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68535_31002636253082025-09-020.122025-08-214.993SO685352025-08-280.401.87
SO57798_162330753092025-03-280.122025-03-164.991SO577982025-03-230.401.87
SO65592_11002565253072025-07-200.122025-07-084.991SO655922025-07-150.401.87
SO52124_11002704053022024-12-200.122024-12-084.991SO521242024-12-150.401.87
SO73985_19817193530102025-11-120.122025-10-314.991SO739852025-11-070.401.87
SO75006_21001294553062025-12-120.122025-11-304.992SO750062025-12-070.401.87
SO55517_11002826653012025-02-170.122025-02-054.991SO555172025-02-120.401.87
SO71200_31002625253042025-10-070.122025-09-254.993SO712002025-10-020.401.87
SO72997_11002793453072025-10-300.122025-10-184.991SO729972025-10-250.401.87
SO58615_19816449530102025-04-110.122025-03-304.991SO586152025-04-060.401.87
SO60725_11001356653082025-05-100.122025-04-284.991SO607252025-05-050.401.87
SO67589_2191398853062025-08-190.122025-08-074.992SO675892025-08-140.401.87
SO68040_21002625653012025-08-260.122025-08-144.992SO680402025-08-210.401.87
SO54635_11001282853082025-02-020.122025-01-214.991SO546352025-01-280.401.87
SO60939_361107053092025-05-130.122025-05-014.993SO609392025-05-080.401.87
SO68682_361307553092025-09-040.122025-08-234.993SO686822025-08-300.401.87
SO59866_19813612530102025-04-270.122025-04-154.991SO598662025-04-220.401.87
SO68373_11002890653072025-08-310.122025-08-194.991SO683732025-08-260.401.87
SO66985_19815461530102025-08-110.122025-07-304.991SO669852025-08-060.401.87
SO57861_2191117653062025-03-290.122025-03-174.992SO578612025-03-240.401.87
SO54570_29812568530102025-02-010.122025-01-204.992SO545702025-01-270.401.87
SO62564_31002697453082025-06-070.122025-05-264.993SO625642025-06-020.401.87
SO66237_21002640553072025-07-300.122025-07-184.992SO662372025-07-250.401.87
SO75069_11001150253062025-12-140.122025-12-024.991SO750692025-12-090.401.87
SO64385_161956953092025-07-040.122025-06-224.991SO643852025-06-290.401.87
SO56653_1191153053062025-03-100.122025-02-264.991SO566532025-03-050.401.87
SO63722_29812729530102025-06-230.122025-06-114.992SO637222025-06-180.401.87
SO53144_11002722953042025-01-090.122024-12-284.991SO531442025-01-040.401.87
SO61390_21002745853042025-05-190.122025-05-074.992SO613902025-05-140.401.87
SO67532_21002937053082025-08-180.122025-08-064.992SO675322025-08-130.401.87
SO69355_11002397053072025-09-140.122025-09-024.991SO693552025-09-090.401.87
SO57758_1191964753062025-03-270.122025-03-154.991SO577582025-03-220.401.87
SO69077_31002598553042025-09-100.122025-08-294.993SO690772025-09-050.401.87
SO65093_162308753092025-07-150.122025-07-034.991SO650932025-07-100.401.87
SO67426_162821453092025-08-170.122025-08-054.991SO674262025-08-120.401.87
SO67838_261301153092025-08-220.122025-08-104.992SO678382025-08-170.401.87
SO58180_31002072253082025-04-030.122025-03-224.993SO581802025-03-290.401.87
SO70391_21002723653012025-09-260.122025-09-144.992SO703912025-09-210.401.87
SO53974_41001479053072025-01-210.122025-01-094.994SO539742025-01-160.401.87
SO72519_261962353092025-10-240.122025-10-124.992SO725192025-10-190.401.87
SO69905_11001263853082025-09-190.122025-09-074.991SO699052025-09-140.401.87
SO74856_11001150753062025-12-070.122025-11-254.991SO748562025-12-020.401.87
SO64497_11001350253082025-07-050.122025-06-234.991SO644972025-06-300.401.87
SO70701_19817708530102025-09-300.122025-09-184.991SO707012025-09-250.401.87
SO65014_31002332853042025-07-130.122025-07-014.993SO650142025-07-080.401.87
SO52913_11002780753072025-01-040.122024-12-234.991SO529132024-12-300.401.87
SO68058_21002731253082025-08-260.122025-08-144.992SO680582025-08-210.401.87
SO53733_11002799553042025-01-170.122025-01-054.991SO537332025-01-120.401.87
SO63057_31002574253082025-06-150.122025-06-034.993SO630572025-06-100.401.87
SO68313_29812590530102025-08-300.122025-08-184.992SO683132025-08-250.401.87
SO58426_11002887453012025-04-080.122025-03-274.991SO584262025-04-030.401.87
SO58257_31002763053042025-04-050.122025-03-244.993SO582572025-03-310.401.87
SO63037_29822325530102025-06-150.122025-06-034.992SO630372025-06-100.401.87
SO58247_3191183553062025-04-040.122025-03-234.993SO582472025-03-300.401.87
SO56449_1191107853062025-03-060.122025-02-224.991SO564492025-03-010.401.87
SO60893_31002419453072025-05-120.122025-04-304.993SO608932025-05-070.401.87

Generated 2025-12-03 06:12:37.390 UTC