[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63660_29812325530102025-06-220.122025-06-104.992SO636602025-06-170.401.87
SO53161_21002323753082025-01-090.122024-12-284.992SO531612025-01-040.401.87
SO62185_11002658353042025-06-010.122025-05-204.991SO621852025-05-270.401.87
SO67014_39816823530102025-08-110.122025-07-304.993SO670142025-08-060.401.87
SO53323_11002396453072025-01-120.122024-12-314.991SO533232025-01-070.401.87
SO69121_21002397253072025-09-110.122025-08-304.992SO691212025-09-060.401.87
SO57820_11001415353082025-03-280.122025-03-164.991SO578202025-03-230.401.87
SO56868_2191635853062025-03-140.122025-03-024.992SO568682025-03-090.401.87
SO64415_19816590530102025-07-040.122025-06-224.991SO644152025-06-290.401.87
SO59680_29813505530102025-04-240.122025-04-124.992SO596802025-04-190.401.87
SO71176_11002793353072025-10-070.122025-09-254.991SO711762025-10-020.401.87
SO59627_29814950530102025-04-230.122025-04-114.992SO596272025-04-180.401.87
SO72897_11002887553072025-10-290.122025-10-174.991SO728972025-10-240.401.87
SO72996_21002730253072025-10-300.122025-10-184.992SO729962025-10-250.401.87
SO63842_21002748153042025-06-250.122025-06-134.992SO638422025-06-200.401.87
SO55363_21002073153082025-02-140.122025-02-024.992SO553632025-02-090.401.87
SO65366_11002888753082025-07-160.122025-07-044.991SO653662025-07-110.401.87
SO73374_11002888853072025-11-040.122025-10-234.991SO733742025-10-300.401.87
SO68127_11002551753072025-08-270.122025-08-154.991SO681272025-08-220.401.87
SO74190_21001634253092025-11-160.122025-11-044.992SO741902025-11-110.401.87
SO57320_11002719453012025-03-190.122025-03-074.991SO573202025-03-140.401.87
SO54913_29813495530102025-02-070.122025-01-264.992SO549132025-02-020.401.87
SO74211_110017706530102025-11-160.122025-11-044.991SO742112025-11-110.401.87
SO66179_29813838530102025-07-290.122025-07-174.992SO661792025-07-240.401.87
SO61436_161601653092025-05-200.122025-05-084.991SO614362025-05-150.401.87
SO54635_11001282853082025-02-020.122025-01-214.991SO546352025-01-280.401.87
SO69995_31002600453042025-09-200.122025-09-084.993SO699952025-09-150.401.87
SO58653_21002669053042025-04-120.122025-03-314.992SO586532025-04-070.401.87
SO60871_11002409553072025-05-120.122025-04-304.991SO608712025-05-070.401.87
SO61390_21002745853042025-05-190.122025-05-074.992SO613902025-05-140.401.87
SO68165_11002902853042025-08-280.122025-08-164.991SO681652025-08-230.401.87
SO74260_21001648653092025-11-180.122025-11-064.992SO742602025-11-130.401.87
SO69357_11001156653072025-09-140.122025-09-024.991SO693572025-09-090.401.87
SO64384_162893453092025-07-040.122025-06-224.991SO643842025-06-290.401.87
SO70492_19814934530102025-09-270.122025-09-154.991SO704922025-09-220.401.87
SO68853_11002407553072025-09-070.122025-08-264.991SO688532025-09-020.401.87
SO69782_21002499653042025-09-170.122025-09-054.992SO697822025-09-120.401.87
SO67536_11002564453072025-08-180.122025-08-064.991SO675362025-08-130.401.87
SO57776_19817204530102025-03-270.122025-03-154.991SO577762025-03-220.401.87
SO54853_29813262530102025-02-060.122025-01-254.992SO548532025-02-010.401.87
SO66790_1191980153062025-08-080.122025-07-274.991SO667902025-08-030.401.87
SO55121_29813676530102025-02-110.122025-01-304.992SO551212025-02-060.401.87
SO58616_29815119530102025-04-110.122025-03-304.992SO586162025-04-060.401.87
SO55651_29814423530102025-02-190.122025-02-074.992SO556512025-02-140.401.87
SO55652_19818149530102025-02-190.122025-02-074.991SO556522025-02-140.401.87
SO65057_11002551853072025-07-140.122025-07-024.991SO650572025-07-090.401.87
SO56342_162399753092025-03-040.122025-02-204.991SO563422025-02-270.401.87
SO63804_41002620153042025-06-240.122025-06-124.994SO638042025-06-190.401.87
SO74593_11001101953062025-11-290.122025-11-174.991SO745932025-11-240.401.87
SO57931_19816282530102025-03-300.122025-03-184.991SO579312025-03-250.401.87
SO56236_11002800453012025-03-020.122025-02-184.991SO562362025-02-250.401.87
SO66565_361235553092025-08-040.122025-07-234.993SO665652025-07-300.401.87
SO63722_29812729530102025-06-230.122025-06-114.992SO637222025-06-180.401.87
SO55366_19813788530102025-02-140.122025-02-024.991SO553662025-02-090.401.87
SO59758_362848653092025-04-250.122025-04-134.993SO597582025-04-200.401.87
SO64319_2191582653062025-07-030.122025-06-214.992SO643192025-06-280.401.87
SO67812_19821682530102025-08-220.122025-08-104.991SO678122025-08-170.401.87
SO72016_11002673853042025-10-170.122025-10-054.991SO720162025-10-120.401.87
SO60200_2191133053062025-05-020.122025-04-204.992SO602002025-04-270.401.87
SO73677_29814529530102025-11-080.122025-10-274.992SO736772025-11-030.401.87

Generated 2025-12-03 15:13:10.799 UTC