[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57929_21002401353072025-03-300.122025-03-184.992SO579292025-03-250.401.87
SO66196_31002653953042025-07-290.122025-07-174.993SO661962025-07-240.401.87
SO73373_11002733553072025-11-040.122025-10-234.991SO733732025-10-300.401.87
SO71224_161431353092025-10-080.122025-09-264.991SO712242025-10-030.401.87
SO58206_21002655653012025-04-040.122025-03-234.992SO582062025-03-300.401.87
SO66295_19816387530102025-07-310.122025-07-194.991SO662952025-07-260.401.87
SO72542_29812592530102025-10-240.122025-10-124.992SO725422025-10-190.401.87
SO53177_21002509853012025-01-090.122024-12-284.992SO531772025-01-040.401.87
SO62323_21002731453082025-06-030.122025-05-224.992SO623232025-05-290.401.87
SO60803_21002641953082025-05-110.122025-04-294.992SO608032025-05-060.401.87
SO62182_11002739153012025-06-010.122025-05-204.991SO621822025-05-270.401.87
SO55652_19818149530102025-02-190.122025-02-074.991SO556522025-02-140.401.87
SO65410_2191331853062025-07-170.122025-07-054.992SO654102025-07-120.401.87
SO69208_19817705530102025-09-120.122025-08-314.991SO692082025-09-070.401.87
SO65459_162770853092025-07-180.122025-07-064.991SO654592025-07-130.401.87
SO52977_21002729353042025-01-060.122024-12-254.992SO529772025-01-010.401.87
SO56652_11002828753042025-03-100.122025-02-264.991SO566522025-03-050.401.87
SO75116_110016402530102025-12-150.122025-12-034.991SO751162025-12-100.401.87
SO69077_31002598553042025-09-100.122025-08-294.993SO690772025-09-050.401.87
SO69107_11002741253042025-09-110.122025-08-304.991SO691072025-09-060.401.87
SO59293_21002763853012025-04-190.122025-04-074.992SO592932025-04-140.401.87
SO67054_11001353253082025-08-120.122025-07-314.991SO670542025-08-070.401.87
SO69261_31002591553012025-09-130.122025-09-014.993SO692612025-09-080.401.87
SO67877_19815712530102025-08-230.122025-08-114.991SO678772025-08-180.401.87
SO55466_11002809053042025-02-160.122025-02-044.991SO554662025-02-110.401.87
SO70688_21002704853012025-09-300.122025-09-184.992SO706882025-09-250.401.87
SO67253_31002366653012025-08-150.122025-08-034.993SO672532025-08-100.401.87
SO72388_11002514353072025-10-220.122025-10-104.991SO723882025-10-170.401.87
SO60893_31002419453072025-05-120.122025-04-304.993SO608932025-05-070.401.87
SO60689_31002654653042025-05-090.122025-04-274.993SO606892025-05-040.401.87
SO74614_11001280253082025-11-290.122025-11-174.991SO746142025-11-240.401.87
SO61763_19816563530102025-05-250.122025-05-134.991SO617632025-05-200.401.87
SO71730_19815713530102025-10-150.122025-10-034.991SO717302025-10-100.401.87
SO65038_2191120053062025-07-140.122025-07-024.992SO650382025-07-090.401.87
SO57933_11002780353072025-03-300.122025-03-184.991SO579332025-03-250.401.87
SO61516_19817186530102025-05-210.122025-05-094.991SO615162025-05-160.401.87
SO73197_2191130053062025-11-020.122025-10-214.992SO731972025-10-280.401.87
SO65368_21002568853072025-07-160.122025-07-044.992SO653682025-07-110.401.87
SO64808_11002799453012025-07-100.122025-06-284.991SO648082025-07-050.401.87
SO59794_11002556953072025-04-260.122025-04-144.991SO597942025-04-210.401.87
SO61762_29812610530102025-05-250.122025-05-134.992SO617622025-05-200.401.87
SO74408_210014992530102025-11-220.122025-11-104.992SO744082025-11-170.401.87
SO56281_1191127753062025-03-030.122025-02-194.991SO562812025-02-260.401.87
SO68682_361307553092025-09-040.122025-08-234.993SO686822025-08-300.401.87
SO53432_11002471353072025-01-140.122025-01-024.991SO534322025-01-090.401.87
SO60223_11002551453072025-05-020.122025-04-204.991SO602232025-04-270.401.87
SO71054_11002547153072025-10-050.122025-09-234.991SO710542025-09-300.401.87
SO56965_162309653092025-03-160.122025-03-044.991SO569652025-03-110.401.87
SO74407_11002418553072025-11-220.122025-11-104.991SO744072025-11-170.401.87
SO64133_21002701853042025-06-300.122025-06-184.992SO641332025-06-250.401.87
SO59291_11002808553012025-04-190.122025-04-074.991SO592912025-04-140.401.87
SO52507_11002414153072024-12-270.122024-12-154.991SO525072024-12-220.401.87
SO52552_29814156530102024-12-280.122024-12-164.992SO525522024-12-230.401.87
SO72997_11002793453072025-10-300.122025-10-184.991SO729972025-10-250.401.87
SO73236_29818141530102025-11-020.122025-10-214.992SO732362025-10-280.401.87
SO58052_19817763530102025-04-010.122025-03-204.991SO580522025-03-270.401.87

Generated 2025-12-03 15:02:24.406 UTC