[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54014_19812564530102025-02-240.122025-02-124.991SO540142025-02-190.401.87
SO70977_19815075530102025-11-060.122025-10-254.991SO709772025-11-010.401.87
SO68233_29812310530102025-10-010.122025-09-194.992SO682332025-09-260.401.87
SO64149_19816386530102025-08-020.122025-07-214.991SO641492025-07-280.401.87
SO63804_41002620153042025-07-270.122025-07-154.994SO638042025-07-220.401.87
SO70491_11002844553082025-10-300.122025-10-184.991SO704912025-10-250.401.87
SO54197_162330953092025-02-280.122025-02-164.991SO541972025-02-230.401.87
SO66377_162759353092025-09-040.122025-08-234.991SO663772025-08-300.401.87
SO68901_1191150653062025-10-110.122025-09-294.991SO689012025-10-060.401.87
SO55828_11002812753042025-03-270.122025-03-154.991SO558282025-03-220.401.87
SO60725_11001356653082025-06-120.122025-05-314.991SO607252025-06-070.401.87
SO63826_162301453092025-07-280.122025-07-164.991SO638262025-07-230.401.87
SO68313_29812590530102025-10-020.122025-09-204.992SO683132025-09-270.401.87
SO65594_19816932530102025-08-220.122025-08-104.991SO655942025-08-170.401.87
SO55650_29814184530102025-03-240.122025-03-124.992SO556502025-03-190.401.87
SO58303_21002626053012025-05-090.122025-04-274.992SO583032025-05-040.401.87
SO53974_41001479053072025-02-230.122025-02-114.994SO539742025-02-180.401.87
SO74436_21002731553082025-12-260.122025-12-144.992SO744362025-12-210.401.87
SO66348_11002414953072025-09-030.122025-08-224.991SO663482025-08-290.401.87
SO67964_261270253092025-09-260.122025-09-144.992SO679642025-09-210.401.87
SO66100_21002711353012025-08-300.122025-08-184.992SO661002025-08-250.401.87
SO65853_21001777953072025-08-260.122025-08-144.992SO658532025-08-210.401.87
SO68653_21002731053082025-10-070.122025-09-254.992SO686532025-10-020.401.87
SO68543_162308553092025-10-060.122025-09-244.991SO685432025-10-010.401.87
SO70014_261112653092025-10-230.122025-10-114.992SO700142025-10-180.401.87
SO60488_19817213530102025-06-080.122025-05-274.991SO604882025-06-030.401.87
SO53681_11002703653012025-02-180.122025-02-064.991SO536812025-02-130.401.87
SO72763_11002547553072025-11-290.122025-11-174.991SO727632025-11-240.401.87

Generated 2026-01-05 19:34:59.558 UTC