[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68854_19816934530102025-09-070.122025-08-264.991SO688542025-09-020.401.87
SO53323_11002396453072025-01-120.122024-12-314.991SO533232025-01-070.401.87
SO61677_21002681253042025-05-240.122025-05-124.992SO616772025-05-190.401.87
SO67218_11002812353042025-08-150.122025-08-034.991SO672182025-08-100.401.87
SO64415_19816590530102025-07-040.122025-06-224.991SO644152025-06-290.401.87
SO54077_29813776530102025-01-230.122025-01-114.992SO540772025-01-180.401.87
SO68682_361307553092025-09-040.122025-08-234.993SO686822025-08-300.401.87
SO71532_21002397353072025-10-120.122025-09-304.992SO715322025-10-070.401.87
SO74614_11001280253082025-11-290.122025-11-174.991SO746142025-11-240.401.87
SO54916_19817709530102025-02-070.122025-01-264.991SO549162025-02-020.401.87
SO55072_11002551353072025-02-100.122025-01-294.991SO550722025-02-050.401.87
SO65342_2191370753062025-07-160.122025-07-044.992SO653422025-07-110.401.87
SO58247_3191183553062025-04-040.122025-03-234.993SO582472025-03-300.401.87
SO56494_162759653092025-03-070.122025-02-234.991SO564942025-03-020.401.87
SO53648_19815671530102025-01-150.122025-01-034.991SO536482025-01-100.401.87
SO64257_11002800753042025-07-020.122025-06-204.991SO642572025-06-270.401.87
SO54391_1191109153062025-01-290.122025-01-174.991SO543912025-01-240.401.87
SO65592_11002565253072025-07-200.122025-07-084.991SO655922025-07-150.401.87
SO55100_21002738753012025-02-110.122025-01-304.992SO551002025-02-060.401.87
SO59369_11002566653072025-04-200.122025-04-084.991SO593692025-04-150.401.87
SO55469_21002625953012025-02-160.122025-02-044.992SO554692025-02-110.401.87
SO68848_21002375453072025-09-070.122025-08-264.992SO688482025-09-020.401.87
SO71707_11002812453042025-10-150.122025-10-034.991SO717072025-10-100.401.87
SO65368_21002568853072025-07-160.122025-07-044.992SO653682025-07-110.401.87
SO72255_31002507853042025-10-200.122025-10-084.993SO722552025-10-150.401.87
SO54168_19816314530102025-01-250.122025-01-134.991SO541682025-01-200.401.87
SO62894_21002680353042025-06-130.122025-06-014.992SO628942025-06-080.401.87
SO52219_162797853092024-12-220.122024-12-104.991SO522192024-12-170.401.87
SO56868_2191635853062025-03-140.122025-03-024.992SO568682025-03-090.401.87
SO59610_21002569553072025-04-230.122025-04-114.992SO596102025-04-180.401.87
SO55120_11002785053072025-02-110.122025-01-304.991SO551202025-02-060.401.87
SO74685_110013665530102025-12-010.122025-11-194.991SO746852025-11-260.401.87
SO58038_2191296953062025-04-010.122025-03-204.992SO580382025-03-270.401.87
SO65934_39811491530102025-07-250.122025-07-134.993SO659342025-07-200.401.87
SO58894_31002539153042025-04-150.122025-04-034.993SO588942025-04-100.401.87
SO52911_11002683853072025-01-040.122024-12-234.991SO529112024-12-300.401.87
SO54834_1191149853062025-02-060.122025-01-254.991SO548342025-02-010.401.87
SO70302_31002600153012025-09-240.122025-09-124.993SO703022025-09-190.401.87
SO66160_162797553092025-07-290.122025-07-174.991SO661602025-07-240.401.87
SO73680_21002397453072025-11-080.122025-10-274.992SO736802025-11-030.401.87
SO53752_11002891953072025-01-170.122025-01-054.991SO537522025-01-120.401.87
SO61843_31002866253042025-05-260.122025-05-144.993SO618432025-05-210.401.87
SO64646_11002396353072025-07-070.122025-06-254.991SO646462025-07-020.401.87
SO75006_21001294553062025-12-120.122025-11-304.992SO750062025-12-070.401.87
SO63637_21002737953042025-06-220.122025-06-104.992SO636372025-06-170.401.87
SO55151_1191121553062025-02-120.122025-01-314.991SO551512025-02-070.401.87
SO58166_19813509530102025-04-030.122025-03-224.991SO581662025-03-290.401.87
SO62413_1191107853062025-06-050.122025-05-244.991SO624132025-05-310.401.87
SO54113_1191109153062025-01-240.122025-01-124.991SO541132025-01-190.401.87
SO53269_19814531530102025-01-110.122024-12-304.991SO532692025-01-060.401.87
SO70439_21002761653042025-09-260.122025-09-144.992SO704392025-09-210.401.87
SO69741_21002724553042025-09-170.122025-09-054.992SO697412025-09-120.401.87
SO68210_1191120353062025-08-290.122025-08-174.991SO682102025-08-240.401.87
SO74043_21002701153012025-11-130.122025-11-014.992SO740432025-11-080.401.87
SO60853_2191133153062025-05-120.122025-04-304.992SO608532025-05-070.401.87
SO73729_1191163253062025-11-090.122025-10-284.991SO737292025-11-040.401.87

Generated 2025-12-03 11:14:38.080 UTC