[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52171_2191517253062024-12-210.122024-12-094.992SO521712024-12-160.401.87
SO61297_29812627530102025-05-170.122025-05-054.992SO612972025-05-120.401.87
SO60223_11002551453072025-05-020.122025-04-204.991SO602232025-04-270.401.87
SO62846_19817710530102025-06-120.122025-05-314.991SO628462025-06-070.401.87
SO74646_210014175530102025-11-300.122025-11-184.992SO746462025-11-250.401.87
SO71707_11002812453042025-10-150.122025-10-034.991SO717072025-10-100.401.87
SO64296_361200053092025-07-020.122025-06-204.993SO642962025-06-270.401.87
SO72311_19815103530102025-10-210.122025-10-094.991SO723112025-10-160.401.87
SO68314_19815057530102025-08-300.122025-08-184.991SO683142025-08-250.401.87
SO66414_31001124953082025-08-020.122025-07-214.993SO664142025-07-280.401.87
SO56652_11002828753042025-03-100.122025-02-264.991SO566522025-03-050.401.87
SO70283_11002892053082025-09-240.122025-09-124.991SO702832025-09-190.401.87
SO61349_29812563530102025-05-180.122025-05-064.992SO613492025-05-130.401.87
SO70347_19816401530102025-09-250.122025-09-134.991SO703472025-09-200.401.87
SO69782_21002499653042025-09-170.122025-09-054.992SO697822025-09-120.401.87
SO69905_11001263853082025-09-190.122025-09-074.991SO699052025-09-140.401.87
SO73121_21002763553012025-11-010.122025-10-204.992SO731212025-10-270.401.87
SO54635_11001282853082025-02-020.122025-01-214.991SO546352025-01-280.401.87
SO67877_19815712530102025-08-230.122025-08-114.991SO678772025-08-180.401.87
SO71730_19815713530102025-10-150.122025-10-034.991SO717302025-10-100.401.87
SO70282_11002784953072025-09-240.122025-09-124.991SO702822025-09-190.401.87
SO59610_21002569553072025-04-230.122025-04-114.992SO596102025-04-180.401.87
SO64495_11002781253072025-07-050.122025-06-234.991SO644952025-06-300.401.87
SO70843_11002777953072025-10-020.122025-09-204.991SO708432025-09-270.401.87
SO72094_11001281053082025-10-180.122025-10-064.991SO720942025-10-130.401.87
SO63723_11002531653072025-06-230.122025-06-114.991SO637232025-06-180.401.87
SO66078_361234153092025-07-270.122025-07-154.993SO660782025-07-220.401.87
SO65810_162331253092025-07-240.122025-07-124.991SO658102025-07-190.401.87

Generated 2025-12-03 06:39:38.050 UTC