[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65689_1191133053062025-07-210.122025-07-094.991SO656892025-07-160.401.87
SO54443_1191127753062025-01-290.122025-01-174.991SO544432025-01-240.401.87
SO51358_31001783353082024-11-230.122024-11-114.993SO513582024-11-180.401.87
SO72995_21002286853072025-10-290.122025-10-174.992SO729952025-10-240.401.87
SO65842_11002567953072025-07-230.122025-07-114.991SO658422025-07-180.401.87
SO56097_11002469353072025-02-260.122025-02-144.991SO560972025-02-210.401.87
SO67507_1191128753062025-08-170.122025-08-054.991SO675072025-08-120.401.87
SO60488_19817213530102025-05-050.122025-04-234.991SO604882025-04-300.401.87
SO69905_11001263853082025-09-180.122025-09-064.991SO699052025-09-130.401.87
SO72136_162832853092025-10-180.122025-10-064.991SO721362025-10-130.401.87
SO54014_19812564530102025-01-210.122025-01-094.991SO540142025-01-160.401.87
SO70282_11002784953072025-09-230.122025-09-114.991SO702822025-09-180.401.87
SO66371_362945853092025-07-310.122025-07-194.993SO663712025-07-260.401.87
SO59681_21001156653072025-04-230.122025-04-114.992SO596812025-04-180.401.87
SO66206_261423053092025-07-280.122025-07-164.992SO662062025-07-230.401.87
SO63723_11002531653072025-06-220.122025-06-104.991SO637232025-06-170.401.87
SO59481_21002573653082025-04-200.122025-04-084.992SO594812025-04-150.401.87
SO70057_11002551953072025-09-200.122025-09-084.991SO700572025-09-150.401.87
SO73904_19818156530102025-11-100.122025-10-294.991SO739042025-11-050.401.87
SO74463_21001156653072025-11-230.122025-11-114.992SO744632025-11-180.401.87
SO70905_19816601530102025-10-020.122025-09-204.991SO709052025-09-270.401.87
SO72927_21002629953012025-10-280.122025-10-164.992SO729272025-10-230.401.87
SO70793_11001232453082025-09-300.122025-09-184.991SO707932025-09-250.401.87
SO70492_19814934530102025-09-260.122025-09-144.991SO704922025-09-210.401.87
SO59925_1191150653062025-04-270.122025-04-154.991SO599252025-04-220.401.87
SO64530_262423053092025-07-050.122025-06-234.992SO645302025-06-300.401.87
SO74588_21001648053092025-11-280.122025-11-164.992SO745882025-11-230.401.87
SO64004_162821353092025-06-270.122025-06-154.991SO640042025-06-220.401.87
SO74685_110013665530102025-11-300.122025-11-184.991SO746852025-11-250.401.87
SO66857_19817840530102025-08-080.122025-07-274.991SO668572025-08-030.401.87
SO60921_21002258453072025-05-120.122025-04-304.992SO609212025-05-070.401.87
SO56132_161521253092025-02-270.122025-02-154.991SO561322025-02-220.401.87
SO56631_21002943553082025-03-080.122025-02-244.992SO566312025-03-030.401.87
SO57279_19816058530102025-03-170.122025-03-054.991SO572792025-03-120.401.87
SO72157_29813534530102025-10-180.122025-10-064.992SO721572025-10-130.401.87
SO69122_11001281153082025-09-100.122025-08-294.991SO691222025-09-050.401.87
SO56494_162759653092025-03-060.122025-02-224.991SO564942025-03-010.401.87
SO68108_21002670953042025-08-260.122025-08-144.992SO681082025-08-210.401.87
SO61386_21002760953042025-05-180.122025-05-064.992SO613862025-05-130.401.87
SO53114_11001264653082025-01-070.122024-12-264.991SO531142025-01-020.401.87
SO66517_261300953092025-08-030.122025-07-224.992SO665172025-07-290.401.87
SO53816_19817844530102025-01-170.122025-01-054.991SO538162025-01-120.401.87
SO74887_11001171153062025-12-070.122025-11-254.991SO748872025-12-020.401.87
SO55881_11002802853012025-02-220.122025-02-104.991SO558812025-02-170.401.87
SO63584_29812598530102025-06-200.122025-06-084.992SO635842025-06-150.401.87
SO67232_21002569653072025-08-140.122025-08-024.992SO672322025-08-090.401.87
SO55069_19813493530102025-02-090.122025-01-284.991SO550692025-02-040.401.87
SO65884_162301253092025-07-240.122025-07-124.991SO658842025-07-190.401.87
SO72873_21002625153042025-10-280.122025-10-164.992SO728732025-10-230.401.87
SO67812_19821682530102025-08-210.122025-08-094.991SO678122025-08-160.401.87
SO55140_361199953092025-02-110.122025-01-304.993SO551402025-02-060.401.87
SO54538_11002763153042025-01-310.122025-01-194.991SO545382025-01-260.401.87
SO66609_21002392953072025-08-040.122025-07-234.992SO666092025-07-300.401.87
SO68773_21002690853072025-09-050.122025-08-244.992SO687732025-08-310.401.87
SO74997_11001280153082025-12-100.122025-11-284.991SO749972025-12-050.401.87
SO74343_21002719053042025-11-200.122025-11-084.992SO743432025-11-150.401.87

Generated 2025-12-02 14:26:07.849 UTC