[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51219_21002508653042024-11-160.122024-11-044.992SO512192024-11-110.401.87
SO55072_11002551353072025-02-100.122025-01-294.991SO550722025-02-050.401.87
SO72410_39813693530102025-10-220.122025-10-104.993SO724102025-10-170.401.87
SO59680_29813505530102025-04-240.122025-04-124.992SO596802025-04-190.401.87
SO55120_11002785053072025-02-110.122025-01-304.991SO551202025-02-060.401.87
SO62404_162356953092025-06-050.122025-05-244.991SO624042025-05-310.401.87
SO53020_1191120353062025-01-070.122024-12-264.991SO530202025-01-020.401.87
SO54678_2191292853062025-02-030.122025-01-224.992SO546782025-01-290.401.87
SO56689_31002434653042025-03-100.122025-02-264.993SO566892025-03-050.401.87
SO69993_21001117553042025-09-200.122025-09-084.992SO699932025-09-150.401.87
SO67445_19812597530102025-08-170.122025-08-054.991SO674452025-08-120.401.87
SO62415_21002670753042025-06-050.122025-05-244.992SO624152025-05-310.401.87
SO54076_21002837453082025-01-230.122025-01-114.992SO540762025-01-180.401.87
SO60219_11002270453072025-05-020.122025-04-204.991SO602192025-04-270.401.87
SO58180_31002072253082025-04-030.122025-03-224.993SO581802025-03-290.401.87
SO60921_21002258453072025-05-130.122025-05-014.992SO609212025-05-080.401.87
SO57220_21002374553072025-03-170.122025-03-054.992SO572202025-03-120.401.87
SO73149_19817808530102025-11-010.122025-10-204.991SO731492025-10-270.401.87
SO64149_19816386530102025-06-300.122025-06-184.991SO641492025-06-250.401.87
SO59609_19822629530102025-04-230.122025-04-114.991SO596092025-04-180.401.87
SO75069_11001150253062025-12-140.122025-12-024.991SO750692025-12-090.401.87
SO72291_11002680853012025-10-210.122025-10-094.991SO722912025-10-160.401.87
SO72311_19815103530102025-10-210.122025-10-094.991SO723112025-10-160.401.87
SO51185_31002776753082024-11-140.122024-11-024.993SO511852024-11-090.401.87
SO73695_31002825953042025-11-080.122025-10-274.993SO736952025-11-030.401.87
SO67931_21002639453072025-08-240.122025-08-124.992SO679312025-08-190.401.87
SO61046_11002815153042025-05-150.122025-05-034.991SO610462025-05-100.401.87
SO71110_21002616953042025-10-060.122025-09-244.992SO711102025-10-010.401.87
SO52556_21001140453082024-12-280.122024-12-164.992SO525562024-12-230.401.87
SO58422_161512453092025-04-080.122025-03-274.991SO584222025-04-030.401.87
SO56130_161468653092025-02-280.122025-02-164.991SO561302025-02-230.401.87
SO74438_11002889753072025-11-230.122025-11-114.991SO744382025-11-180.401.87
SO56234_11002810653042025-03-020.122025-02-184.991SO562342025-02-250.401.87
SO74856_11001150753062025-12-070.122025-11-254.991SO748562025-12-020.401.87
SO67447_11002730453072025-08-170.122025-08-054.991SO674472025-08-120.401.87
SO58554_21002728453012025-04-100.122025-03-294.992SO585542025-04-050.401.87
SO58076_162300853092025-04-020.122025-03-214.991SO580762025-03-280.401.87
SO66982_21002398053072025-08-110.122025-07-304.992SO669822025-08-060.401.87
SO63513_11002761853012025-06-200.122025-06-084.991SO635132025-06-150.401.87
SO73371_21002395553072025-11-040.122025-10-234.992SO733712025-10-300.401.87
SO68183_21002840453082025-08-280.122025-08-164.992SO681832025-08-230.401.87
SO63351_31002588853012025-06-170.122025-06-054.993SO633512025-06-120.401.87
SO53995_21002701653012025-01-220.122025-01-104.992SO539952025-01-170.401.87
SO60525_162301353092025-05-070.122025-04-254.991SO605252025-05-020.401.87
SO71053_21002846153082025-10-050.122025-09-234.992SO710532025-09-300.401.87
SO63950_162759253092025-06-270.122025-06-154.991SO639502025-06-220.401.87
SO71975_29814787530102025-10-160.122025-10-044.992SO719752025-10-110.401.87
SO73618_29812215530102025-11-070.122025-10-264.992SO736182025-11-020.401.87
SO70725_29829359530102025-09-300.122025-09-184.992SO707252025-09-250.401.87
SO55655_11002547653072025-02-190.122025-02-074.991SO556552025-02-140.401.87
SO69356_11002794753082025-09-140.122025-09-024.991SO693562025-09-090.401.87
SO62351_261910153092025-06-040.122025-05-234.992SO623512025-05-300.401.87
SO68353_11002824953012025-08-310.122025-08-194.991SO683532025-08-260.401.87
SO66985_19815461530102025-08-110.122025-07-304.991SO669852025-08-060.401.87
SO68711_11001156653072025-09-050.122025-08-244.991SO687112025-08-310.401.87
SO72255_31002507853042025-10-200.122025-10-084.993SO722552025-10-150.401.87

Generated 2025-12-03 23:53:11.495 UTC