[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67445_19812597530102025-08-170.122025-08-054.991SO674452025-08-120.401.87
SO66100_21002711353012025-07-280.122025-07-164.992SO661002025-07-230.401.87
SO58877_11002890053082025-04-150.122025-04-034.991SO588772025-04-100.401.87
SO64043_31002475453042025-06-280.122025-06-164.993SO640432025-06-230.401.87
SO54960_11002796653072025-02-080.122025-01-274.991SO549602025-02-030.401.87
SO63583_21002638353072025-06-210.122025-06-094.992SO635832025-06-160.401.87
SO70876_262822053092025-10-030.122025-09-214.992SO708762025-09-280.401.87
SO69928_31002609453042025-09-190.122025-09-074.993SO699282025-09-140.401.87
SO70057_11002551953072025-09-210.122025-09-094.991SO700572025-09-160.401.87
SO56672_19816454530102025-03-100.122025-02-264.991SO566722025-03-050.401.87
SO63093_11002796253072025-06-160.122025-06-044.991SO630932025-06-110.401.87
SO74686_110016035530102025-12-010.122025-11-194.991SO746862025-11-260.401.87
SO63464_29814809530102025-06-190.122025-06-074.992SO634642025-06-140.401.87
SO69806_11002876853012025-09-180.122025-09-064.991SO698062025-09-130.401.87
SO70905_19816601530102025-10-030.122025-09-214.991SO709052025-09-280.401.87
SO56652_11002828753042025-03-100.122025-02-264.991SO566522025-03-050.401.87
SO54153_11002826953042025-01-250.122025-01-134.991SO541532025-01-200.401.87
SO66267_261304753092025-07-310.122025-07-194.992SO662672025-07-260.401.87
SO71673_39815657530102025-10-140.122025-10-024.993SO716732025-10-090.401.87
SO63587_11002891153072025-06-210.122025-06-094.991SO635872025-06-160.401.87
SO67232_21002569653072025-08-150.122025-08-034.992SO672322025-08-100.401.87
SO73462_19816599530102025-11-050.122025-10-244.991SO734622025-10-310.401.87
SO62558_21002401653072025-06-070.122025-05-264.992SO625582025-06-020.401.87
SO72996_21002730253072025-10-300.122025-10-184.992SO729962025-10-250.401.87
SO55046_1191120353062025-02-100.122025-01-294.991SO550462025-02-050.401.87
SO62326_11001382753082025-06-030.122025-05-224.991SO623262025-05-290.401.87
SO68183_21002840453082025-08-280.122025-08-164.992SO681832025-08-230.401.87
SO55697_1191150153062025-02-200.122025-02-084.991SO556972025-02-150.401.87
SO74409_11002779353072025-11-220.122025-11-104.991SO744092025-11-170.401.87
SO55947_29814172530102025-02-240.122025-02-124.992SO559472025-02-190.401.87
SO70492_19814934530102025-09-270.122025-09-154.991SO704922025-09-220.401.87
SO62503_21002344053072025-06-060.122025-05-254.992SO625032025-06-010.401.87
SO55852_11001272853082025-02-220.122025-02-104.991SO558522025-02-170.401.87
SO56639_262918453092025-03-090.122025-02-254.992SO566392025-03-040.401.87
SO56539_31001568453082025-03-070.122025-02-234.993SO565392025-03-020.401.87
SO60941_31002541753042025-05-130.122025-05-014.993SO609412025-05-080.401.87
SO64592_31001124153072025-07-060.122025-06-244.993SO645922025-07-010.401.87
SO73618_29812215530102025-11-070.122025-10-264.992SO736182025-11-020.401.87
SO65594_19816932530102025-07-200.122025-07-084.991SO655942025-07-150.401.87
SO53957_21002269753072025-01-210.122025-01-094.992SO539572025-01-160.401.87
SO72277_162771753092025-10-210.122025-10-094.991SO722772025-10-160.401.87
SO60804_21002942453082025-05-110.122025-04-294.992SO608042025-05-060.401.87
SO74340_11001958753092025-11-210.122025-11-094.991SO743402025-11-160.401.87
SO74060_19815449530102025-11-130.122025-11-014.991SO740602025-11-080.401.87
SO59902_361146053092025-04-270.122025-04-154.993SO599022025-04-220.401.87
SO64012_21002762753042025-06-280.122025-06-164.992SO640122025-06-230.401.87
SO57991_11002419553072025-03-310.122025-03-194.991SO579912025-03-260.401.87
SO73374_11002888853072025-11-040.122025-10-234.991SO733742025-10-300.401.87
SO54443_1191127753062025-01-300.122025-01-184.991SO544432025-01-250.401.87
SO71534_11002889453072025-10-120.122025-09-304.991SO715342025-10-070.401.87
SO62372_21002730753082025-06-040.122025-05-234.992SO623722025-05-300.401.87
SO65057_11002551853072025-07-140.122025-07-024.991SO650572025-07-090.401.87
SO54126_29814540530102025-01-240.122025-01-124.992SO541262025-01-190.401.87
SO58206_21002655653012025-04-040.122025-03-234.992SO582062025-03-300.401.87
SO53733_11002799553042025-01-170.122025-01-054.991SO537332025-01-120.401.87
SO60155_11002891553072025-05-010.122025-04-194.991SO601552025-04-260.401.87
SO54834_1191149853062025-02-060.122025-01-254.991SO548342025-02-010.401.87
SO65884_162301253092025-07-250.122025-07-134.991SO658842025-07-200.401.87
SO67633_31002725053012025-08-190.122025-08-074.993SO676332025-08-140.401.87
SO59844_11002834553042025-04-270.122025-04-154.991SO598442025-04-220.401.87

Generated 2025-12-03 07:32:15.650 UTC