[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68773_21002690853072025-09-060.122025-08-254.992SO687732025-09-010.401.87
SO73342_162759553092025-11-040.122025-10-234.991SO733422025-10-300.401.87
SO60689_31002654653042025-05-090.122025-04-274.993SO606892025-05-040.401.87
SO53681_11002703653012025-01-160.122025-01-044.991SO536812025-01-110.401.87
SO56639_262918453092025-03-090.122025-02-254.992SO566392025-03-040.401.87
SO60761_361421853092025-05-100.122025-04-284.993SO607612025-05-050.401.87
SO61700_11002554953072025-05-240.122025-05-124.991SO617002025-05-190.401.87
SO60804_21002942453082025-05-110.122025-04-294.992SO608042025-05-060.401.87
SO72927_21002629953012025-10-290.122025-10-174.992SO729272025-10-240.401.87
SO61391_2191649753062025-05-190.122025-05-074.992SO613912025-05-140.401.87
SO72723_29818177530102025-10-260.122025-10-144.992SO727232025-10-210.401.87
SO60975_11002902053042025-05-140.122025-05-024.991SO609752025-05-090.401.87
SO60488_19817213530102025-05-060.122025-04-244.991SO604882025-05-010.401.87
SO56885_11002638953072025-03-140.122025-03-024.991SO568852025-03-090.401.87
SO74180_11002412453072025-11-150.122025-11-034.991SO741802025-11-100.401.87
SO57758_1191964753062025-03-270.122025-03-154.991SO577582025-03-220.401.87
SO73665_1191113153062025-11-080.122025-10-274.991SO736652025-11-030.401.87
SO69900_21001138653082025-09-190.122025-09-074.992SO699002025-09-140.401.87
SO54197_162330953092025-01-260.122025-01-144.991SO541972025-01-210.401.87
SO64646_11002396353072025-07-070.122025-06-254.991SO646462025-07-020.401.87
SO54335_11002703753042025-01-280.122025-01-164.991SO543352025-01-230.401.87
SO71110_21002616953042025-10-060.122025-09-244.992SO711102025-10-010.401.87
SO58076_162300853092025-04-020.122025-03-214.991SO580762025-03-280.401.87
SO57526_31002435953042025-03-220.122025-03-104.993SO575262025-03-170.401.87
SO60332_162893153092025-05-040.122025-04-224.991SO603322025-04-290.401.87
SO61348_21002391953072025-05-180.122025-05-064.992SO613482025-05-130.401.87
SO68477_161468453092025-09-020.122025-08-214.991SO684772025-08-280.401.87
SO73462_19816599530102025-11-050.122025-10-244.991SO734622025-10-310.401.87
SO74588_21001648053092025-11-290.122025-11-174.992SO745882025-11-240.401.87
SO55590_19817702530102025-02-180.122025-02-064.991SO555902025-02-130.401.87
SO54410_11002785753072025-01-290.122025-01-174.991SO544102025-01-240.401.87
SO71177_19817757530102025-10-070.122025-09-254.991SO711772025-10-020.401.87
SO55362_11002854353082025-02-140.122025-02-024.991SO553622025-02-090.401.87
SO58247_3191183553062025-04-040.122025-03-234.993SO582472025-03-300.401.87
SO56390_1191151953062025-03-050.122025-02-214.991SO563902025-02-280.401.87
SO71711_11002826553012025-10-150.122025-10-034.991SO717112025-10-100.401.87
SO73460_11001377553082025-11-050.122025-10-244.991SO734602025-10-310.401.87
SO74925_21001434153062025-12-090.122025-11-274.992SO749252025-12-040.401.87
SO60085_11002546653072025-04-300.122025-04-184.991SO600852025-04-250.401.87
SO57279_19816058530102025-03-180.122025-03-064.991SO572792025-03-130.401.87
SO62557_21001156653072025-06-070.122025-05-264.992SO625572025-06-020.401.87
SO52911_11002683853072025-01-040.122024-12-234.991SO529112024-12-300.401.87
SO61387_11002825353042025-05-190.122025-05-074.991SO613872025-05-140.401.87
SO70887_21002720053012025-10-030.122025-09-214.992SO708872025-09-280.401.87
SO64789_361111153092025-07-090.122025-06-274.993SO647892025-07-040.401.87
SO62302_11002719853012025-06-030.122025-05-224.991SO623022025-05-290.401.87
SO65663_19816602530102025-07-210.122025-07-094.991SO656632025-07-160.401.87
SO72733_162893053092025-10-270.122025-10-154.991SO727332025-10-220.401.87
SO68108_21002670953042025-08-270.122025-08-154.992SO681082025-08-220.401.87
SO68710_11002412553072025-09-050.122025-08-244.991SO687102025-08-310.401.87
SO66100_21002711353012025-07-280.122025-07-164.992SO661002025-07-230.401.87
SO71397_19816460530102025-10-100.122025-09-284.991SO713972025-10-050.401.87
SO57991_11002419553072025-03-310.122025-03-194.991SO579912025-03-260.401.87
SO56612_1191122353062025-03-090.122025-02-254.991SO566122025-03-040.401.87
SO71396_19814547530102025-10-100.122025-09-284.991SO713962025-10-050.401.87
SO69588_1191298453062025-09-150.122025-09-034.991SO695882025-09-100.401.87

Generated 2025-12-03 17:41:14.707 UTC