[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62682_21002605753042025-07-120.122025-06-304.992SO626822025-07-070.401.87
SO66786_1191150753062025-09-100.122025-08-294.991SO667862025-09-050.401.87
SO67447_11002730453072025-09-190.122025-09-074.991SO674472025-09-140.401.87
SO72230_21002944053082025-11-220.122025-11-104.992SO722302025-11-170.401.87
SO53269_19814531530102025-02-130.122025-02-014.991SO532692025-02-080.401.87
SO71397_19816460530102025-11-120.122025-10-314.991SO713972025-11-070.401.87
SO64647_11001280053082025-08-090.122025-07-284.991SO646472025-08-040.401.87
SO68209_11002721353012025-10-010.122025-09-194.991SO682092025-09-260.401.87
SO66101_21002718953042025-08-300.122025-08-184.992SO661012025-08-250.401.87
SO62122_21002396953072025-07-030.122025-06-214.992SO621222025-06-280.401.87
SO70170_161957553092025-10-260.122025-10-144.991SO701702025-10-210.401.87
SO68585_11002414253072025-10-060.122025-09-244.991SO685852025-10-010.401.87
SO67135_31002701753012025-09-150.122025-09-034.993SO671352025-09-100.401.87
SO72016_11002673853042025-11-190.122025-11-074.991SO720162025-11-140.401.87
SO67658_11002701253012025-09-220.122025-09-104.991SO676582025-09-170.401.87
SO72015_2191101953062025-11-190.122025-11-074.992SO720152025-11-140.401.87
SO64015_11002791353042025-07-310.122025-07-194.991SO640152025-07-260.401.87
SO60939_361107053092025-06-150.122025-06-034.993SO609392025-06-100.401.87
SO57280_19816251530102025-04-200.122025-04-084.991SO572802025-04-150.401.87
SO60339_11002626253012025-06-060.122025-05-254.991SO603392025-06-010.401.87
SO55852_11001272853082025-03-270.122025-03-154.991SO558522025-03-220.401.87
SO52338_2191394453062025-01-260.122025-01-144.992SO523382025-01-210.401.87
SO68038_21002671553042025-09-280.122025-09-164.992SO680382025-09-230.401.87
SO62773_11002703553042025-07-140.122025-07-024.991SO627732025-07-090.401.87
SO56652_11002828753042025-04-120.122025-03-314.991SO566522025-04-070.401.87
SO73353_1191120053062025-12-070.122025-11-254.991SO733532025-12-020.401.87
SO67122_11002552753072025-09-150.122025-09-034.991SO671222025-09-100.401.87
SO59317_19815441530102025-05-220.122025-05-104.991SO593172025-05-170.401.87
SO59238_29814839530102025-05-210.122025-05-094.992SO592382025-05-160.401.87
SO70611_21002670453042025-11-010.122025-10-204.992SO706112025-10-270.401.87
SO75027_11002411853072026-01-140.122026-01-024.991SO750272026-01-090.401.87
SO54538_11002763153042025-03-060.122025-02-224.991SO545382025-03-010.401.87
SO58076_162300853092025-05-050.122025-04-234.991SO580762025-04-300.401.87
SO52821_19816593530102025-02-040.122025-01-234.991SO528212025-01-300.401.87
SO64439_2191390853062025-08-060.122025-07-254.992SO644392025-08-010.401.87
SO56689_31002434653042025-04-120.122025-03-314.993SO566892025-04-070.401.87
SO65122_21002687153072025-08-170.122025-08-054.992SO651222025-08-120.401.87
SO69586_11002857653012025-10-180.122025-10-064.991SO695862025-10-130.401.87
SO67935_11002718853082025-09-260.122025-09-144.991SO679352025-09-210.401.87
SO74195_21002762953012025-12-190.122025-12-074.992SO741952025-12-140.401.87
SO65536_11002733453072025-08-210.122025-08-094.991SO655362025-08-160.401.87
SO70347_19816401530102025-10-280.122025-10-164.991SO703472025-10-230.401.87
SO62892_11002720453042025-07-160.122025-07-044.991SO628922025-07-110.401.87
SO54937_162308653092025-03-130.122025-03-014.991SO549372025-03-080.401.87
SO59483_39828417530102025-05-240.122025-05-124.993SO594832025-05-190.401.87
SO61390_21002745853042025-06-210.122025-06-094.992SO613902025-06-160.401.87
SO73295_11002413453072025-12-060.122025-11-244.991SO732952025-12-010.401.87
SO73497_21002546453072025-12-080.122025-11-264.992SO734972025-12-030.401.87

Generated 2026-01-05 18:48:12.574 UTC