[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53177_21002509853012025-02-110.122025-01-304.992SO531772025-02-060.401.87
SO58654_21002719753012025-05-150.122025-05-034.992SO586542025-05-100.401.87
SO56828_29814553530102025-04-150.122025-04-034.992SO568282025-04-100.401.87
SO61828_11002622653082025-06-280.122025-06-164.991SO618282025-06-230.401.87
SO59794_11002556953072025-05-290.122025-05-174.991SO597942025-05-240.401.87
SO55367_19817642530102025-03-190.122025-03-074.991SO553672025-03-140.401.87
SO54913_29813495530102025-03-120.122025-02-284.992SO549132025-03-070.401.87
SO55650_29814184530102025-03-240.122025-03-124.992SO556502025-03-190.401.87
SO69809_11002799753042025-10-210.122025-10-094.991SO698092025-10-160.401.87
SO63548_362787853092025-07-230.122025-07-114.993SO635482025-07-180.401.87
SO68468_361102653092025-10-040.122025-09-224.993SO684682025-09-290.401.87
SO56675_19826232530102025-04-120.122025-03-314.991SO566752025-04-070.401.87
SO74060_19815449530102025-12-160.122025-12-044.991SO740602025-12-110.401.87
SO64493_29814836530102025-08-070.122025-07-264.992SO644932025-08-020.401.87
SO60689_31002654653042025-06-110.122025-05-304.993SO606892025-06-060.401.87
SO52199_21002732353072025-01-230.122025-01-114.992SO521992025-01-180.401.87
SO61497_21002763753012025-06-230.122025-06-114.992SO614972025-06-180.401.87
SO55654_19817839530102025-03-240.122025-03-124.991SO556542025-03-190.401.87
SO54915_11002796153072025-03-120.122025-02-284.991SO549152025-03-070.401.87
SO65964_11002900353042025-08-280.122025-08-164.991SO659642025-08-230.401.87
SO53113_19814840530102025-02-100.122025-01-294.991SO531132025-02-050.401.87
SO70316_261299753092025-10-280.122025-10-164.992SO703162025-10-230.401.87
SO74925_21001434153062026-01-110.122025-12-304.992SO749252026-01-060.401.87
SO59926_11002625353012025-05-310.122025-05-194.991SO599262025-05-260.401.87
SO73904_19818156530102025-12-140.122025-12-024.991SO739042025-12-090.401.87
SO60235_31002086153082025-06-040.122025-05-234.993SO602352025-05-300.401.87
SO55535_11002563053072025-03-220.122025-03-104.991SO555352025-03-170.401.87
SO54153_11002826953042025-02-270.122025-02-154.991SO541532025-02-220.401.87

Generated 2026-01-05 20:37:47.672 UTC