[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59225_21002657753042025-04-180.122025-04-064.992SO592252025-04-130.401.87
SO66078_361234153092025-07-270.122025-07-154.993SO660782025-07-220.401.87
SO54167_11002469553072025-01-250.122025-01-134.991SO541672025-01-200.401.87
SO56632_21002692753072025-03-090.122025-02-254.992SO566322025-03-040.401.87
SO68287_11002800153042025-08-300.122025-08-184.991SO682872025-08-250.401.87
SO59180_11001356953082025-04-170.122025-04-054.991SO591802025-04-120.401.87
SO67218_11002812353042025-08-150.122025-08-034.991SO672182025-08-100.401.87
SO65466_2191288053062025-07-180.122025-07-064.992SO654662025-07-130.401.87
SO64014_21002724853012025-06-280.122025-06-164.992SO640142025-06-230.401.87
SO63826_162301453092025-06-250.122025-06-134.991SO638262025-06-200.401.87
SO63528_11001272653082025-06-200.122025-06-084.991SO635282025-06-150.401.87
SO66677_21002374953072025-08-060.122025-07-254.992SO666772025-08-010.401.87
SO72133_162770553092025-10-190.122025-10-074.991SO721332025-10-140.401.87
SO74657_21001958153092025-12-010.122025-11-194.992SO746572025-11-260.401.87
SO53995_21002701653012025-01-220.122025-01-104.992SO539952025-01-170.401.87
SO63658_21002843053082025-06-220.122025-06-104.992SO636582025-06-170.401.87
SO53225_11002783553072025-01-100.122024-12-294.991SO532252025-01-050.401.87
SO66551_21002478353042025-08-040.122025-07-234.992SO665512025-07-300.401.87
SO73695_31002825953042025-11-080.122025-10-274.993SO736952025-11-030.401.87
SO63587_11002891153072025-06-210.122025-06-094.991SO635872025-06-160.401.87
SO59483_39828417530102025-04-210.122025-04-094.993SO594832025-04-160.401.87
SO66449_21002738553042025-08-030.122025-07-224.992SO664492025-07-290.401.87
SO62773_11002703553042025-06-110.122025-05-304.991SO627732025-06-060.401.87
SO55363_21002073153082025-02-140.122025-02-024.992SO553632025-02-090.401.87
SO73462_19816599530102025-11-050.122025-10-244.991SO734622025-10-310.401.87
SO66103_21002752853042025-07-280.122025-07-164.992SO661032025-07-230.401.87
SO75025_21002413153072025-12-120.122025-11-304.992SO750252025-12-070.401.87
SO70077_31002600353042025-09-210.122025-09-094.993SO700772025-09-160.401.87
SO68372_21002401253072025-08-310.122025-08-194.992SO683722025-08-260.401.87
SO55342_1191128753062025-02-140.122025-02-024.991SO553422025-02-090.401.87
SO60975_11002902053042025-05-140.122025-05-024.991SO609752025-05-090.401.87
SO62987_31002574553082025-06-140.122025-06-024.993SO629872025-06-090.401.87
SO73516_11002903053042025-11-060.122025-10-254.991SO735162025-11-010.401.87
SO62892_11002720453042025-06-130.122025-06-014.991SO628922025-06-080.401.87
SO54857_29814953530102025-02-060.122025-01-254.992SO548572025-02-010.401.87
SO73832_29815919530102025-11-100.122025-10-294.992SO738322025-11-050.401.87
SO69810_21002655453042025-09-180.122025-09-064.992SO698102025-09-130.401.87
SO72230_21002944053082025-10-200.122025-10-084.992SO722302025-10-150.401.87
SO58894_31002539153042025-04-150.122025-04-034.993SO588942025-04-100.401.87
SO60853_2191133153062025-05-120.122025-04-304.992SO608532025-05-070.401.87
SO67933_21002374853072025-08-240.122025-08-124.992SO679332025-08-190.401.87
SO62914_19817087530102025-06-130.122025-06-014.991SO629142025-06-080.401.87
SO66840_21002762053042025-08-090.122025-07-284.992SO668402025-08-040.401.87
SO68848_21002375453072025-09-070.122025-08-264.992SO688482025-09-020.401.87
SO57320_11002719453012025-03-190.122025-03-074.991SO573202025-03-140.401.87
SO66448_1191133153062025-08-030.122025-07-224.991SO664482025-07-290.401.87
SO58725_11002703353012025-04-130.122025-04-014.991SO587252025-04-080.401.87
SO59867_21001156653072025-04-270.122025-04-154.992SO598672025-04-220.401.87

Generated 2025-12-03 16:52:42.854 UTC