[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67855_21002625853012025-08-230.122025-08-114.992SO678552025-08-180.401.87
SO72203_1191407953062025-10-200.122025-10-084.991SO722032025-10-150.401.87
SO62914_19817087530102025-06-130.122025-06-014.991SO629142025-06-080.401.87
SO52725_31001213253072024-12-310.122024-12-194.993SO527252024-12-260.401.87
SO71176_11002793353072025-10-070.122025-09-254.991SO711762025-10-020.401.87
SO63915_29814554530102025-06-260.122025-06-144.992SO639152025-06-210.401.87
SO52487_1191133153062024-12-270.122024-12-154.991SO524872024-12-220.401.87
SO74776_11002565453072025-12-040.122025-11-224.991SO747762025-11-290.401.87
SO51219_21002508653042024-11-160.122024-11-044.992SO512192024-11-110.401.87
SO69182_1191130053062025-09-120.122025-08-314.991SO691822025-09-070.401.87
SO54634_19816190530102025-02-020.122025-01-214.991SO546342025-01-280.401.87
SO56166_11002410953072025-02-280.122025-02-164.991SO561662025-02-230.401.87
SO73018_31002500053012025-10-300.122025-10-184.993SO730182025-10-250.401.87
SO64777_31002649153012025-07-090.122025-06-274.993SO647772025-07-040.401.87
SO61660_162307953092025-05-240.122025-05-124.991SO616602025-05-190.401.87
SO74190_21001634253092025-11-160.122025-11-044.992SO741902025-11-110.401.87
SO58852_11002808753042025-04-150.122025-04-034.991SO588522025-04-100.401.87
SO53269_19814531530102025-01-110.122024-12-304.991SO532692025-01-060.401.87
SO68166_1191213653062025-08-280.122025-08-164.991SO681662025-08-230.401.87
SO57932_19815635530102025-03-300.122025-03-184.991SO579322025-03-250.401.87
SO71673_39815657530102025-10-140.122025-10-024.993SO716732025-10-090.401.87
SO63306_21002671253042025-06-170.122025-06-054.992SO633062025-06-120.401.87
SO55625_1191120353062025-02-190.122025-02-074.991SO556252025-02-140.401.87
SO62203_29812633530102025-06-010.122025-05-204.992SO622032025-05-270.401.87
SO56494_162759653092025-03-070.122025-02-234.991SO564942025-03-020.401.87
SO63608_31002634253042025-06-210.122025-06-094.993SO636082025-06-160.401.87
SO63548_362787853092025-06-200.122025-06-084.993SO635482025-06-150.401.87
SO74313_21001376053062025-11-200.122025-11-084.992SO743132025-11-150.401.87
SO69261_31002591553012025-09-130.122025-09-014.993SO692612025-09-080.401.87
SO53815_21002689853072025-01-180.122025-01-064.992SO538152025-01-130.401.87
SO68918_29814552530102025-09-080.122025-08-274.992SO689182025-09-030.401.87
SO68286_11002835853042025-08-300.122025-08-184.991SO682862025-08-250.401.87
SO52309_21001156653072024-12-230.122024-12-114.992SO523092024-12-180.401.87
SO64793_162332953092025-07-100.122025-06-284.991SO647932025-07-050.401.87
SO63658_21002843053082025-06-220.122025-06-104.992SO636582025-06-170.401.87
SO74850_21001910453092025-12-070.122025-11-254.992SO748502025-12-020.401.87
SO62248_1191125353062025-06-020.122025-05-214.991SO622482025-05-280.401.87
SO57279_19816058530102025-03-180.122025-03-064.991SO572792025-03-130.401.87
SO61497_21002763753012025-05-210.122025-05-094.992SO614972025-05-160.401.87
SO73832_29815919530102025-11-100.122025-10-294.992SO738322025-11-050.401.87
SO65134_31002851353082025-07-150.122025-07-034.993SO651342025-07-100.401.87
SO66206_261423053092025-07-290.122025-07-174.992SO662062025-07-240.401.87
SO64004_162821353092025-06-280.122025-06-164.991SO640042025-06-230.401.87
SO66677_21002374953072025-08-060.122025-07-254.992SO666772025-08-010.401.87
SO59259_3191211353062025-04-180.122025-04-064.993SO592592025-04-130.401.87
SO74407_11002418553072025-11-220.122025-11-104.991SO744072025-11-170.401.87
SO73903_21002944153082025-11-110.122025-10-304.992SO739032025-11-060.401.87
SO52685_11002719253042024-12-310.122024-12-194.991SO526852024-12-260.401.87
SO68901_1191150653062025-09-080.122025-08-274.991SO689012025-09-030.401.87
SO75118_11001367153082025-12-150.122025-12-034.991SO751182025-12-100.401.87
SO60085_11002546653072025-04-300.122025-04-184.991SO600852025-04-250.401.87
SO56671_11002394953072025-03-100.122025-02-264.991SO566712025-03-050.401.87
SO64626_1191121253062025-07-070.122025-06-254.991SO646262025-07-020.401.87
SO68773_21002690853072025-09-060.122025-08-254.992SO687732025-09-010.401.87
SO60268_1191964253062025-05-030.122025-04-214.991SO602682025-04-280.401.87
SO69698_29812746530102025-09-160.122025-09-044.992SO696982025-09-110.401.87

Generated 2025-12-03 07:07:26.742 UTC