[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51506_39811616530102025-01-060.122024-12-254.993SO515062025-01-010.401.87
SO64279_11002411153072025-08-040.122025-07-234.991SO642792025-07-300.401.87
SO74409_11002779353072025-12-250.122025-12-134.991SO744092025-12-200.401.87
SO58180_31002072253082025-05-060.122025-04-244.993SO581802025-05-010.401.87
SO67933_21002374853072025-09-260.122025-09-144.992SO679332025-09-210.401.87
SO59442_19817105530102025-05-240.122025-05-124.991SO594422025-05-190.401.87
SO70842_21002269653072025-11-040.122025-10-234.992SO708422025-10-300.401.87
SO55534_11002732253072025-03-220.122025-03-104.991SO555342025-03-170.401.87
SO74578_11002545653072025-12-310.122025-12-194.991SO745782025-12-260.401.87
SO57808_21002655753042025-04-300.122025-04-184.992SO578082025-04-250.401.87
SO60805_11002794153082025-06-130.122025-06-014.991SO608052025-06-080.401.87
SO62371_11002685953072025-07-070.122025-06-254.991SO623712025-07-020.401.87
SO73517_11002857153042025-12-090.122025-11-274.991SO735172025-12-040.401.87
SO73984_19826215530102025-12-150.122025-12-034.991SO739842025-12-100.401.87
SO52143_11001366353082025-01-220.122025-01-104.991SO521432025-01-170.401.87
SO57685_29828735530102025-04-270.122025-04-154.992SO576852025-04-220.401.87
SO54858_19813814530102025-03-110.122025-02-274.991SO548582025-03-060.401.87
SO62846_19817710530102025-07-150.122025-07-034.991SO628462025-07-100.401.87
SO69829_11001379653082025-10-210.122025-10-094.991SO698292025-10-160.401.87
SO54126_29814540530102025-02-260.122025-02-144.992SO541262025-02-210.401.87
SO68058_21002731253082025-09-280.122025-09-164.992SO680582025-09-230.401.87
SO57618_11001280953082025-04-260.122025-04-144.991SO576182025-04-210.401.87
SO60221_11002732953072025-06-040.122025-05-234.991SO602212025-05-300.401.87
SO70876_262822053092025-11-050.122025-10-244.992SO708762025-10-310.401.87
SO74657_21001958153092026-01-030.122025-12-224.992SO746572025-12-290.401.87
SO65367_11001156653072025-08-180.122025-08-064.991SO653672025-08-130.401.87
SO73218_11002718753082025-12-050.122025-11-234.991SO732182025-11-300.401.87
SO72356_261512753092025-11-230.122025-11-114.992SO723562025-11-180.401.87

Generated 2026-01-05 21:22:37.134 UTC