[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53113_19814840530102025-01-080.122024-12-274.991SO531132025-01-030.401.87
SO69330_11002657853042025-09-140.122025-09-024.991SO693302025-09-090.401.87
SO75000_11002813853092025-12-120.122025-11-304.991SO750002025-12-070.401.87
SO66347_21002838153082025-08-010.122025-07-204.992SO663472025-07-270.401.87
SO60803_21002641953082025-05-110.122025-04-294.992SO608032025-05-060.401.87
SO73160_31002789553072025-11-010.122025-10-204.993SO731602025-10-270.401.87
SO52685_11002719253042024-12-310.122024-12-194.991SO526852024-12-260.401.87
SO57818_21002943853082025-03-280.122025-03-164.992SO578182025-03-230.401.87
SO64015_11002791353042025-06-280.122025-06-164.991SO640152025-06-230.401.87
SO54854_21002939453082025-02-060.122025-01-254.992SO548542025-02-010.401.87
SO60542_21002072953082025-05-070.122025-04-254.992SO605422025-05-020.401.87
SO73680_21002397453072025-11-080.122025-10-274.992SO736802025-11-030.401.87
SO71177_19817757530102025-10-070.122025-09-254.991SO711772025-10-020.401.87
SO54566_11002783653072025-02-010.122025-01-204.991SO545662025-01-270.401.87
SO59222_11002836053042025-04-180.122025-04-064.991SO592222025-04-130.401.87
SO63637_21002737953042025-06-220.122025-06-104.992SO636372025-06-170.401.87
SO71054_11002547153072025-10-050.122025-09-234.991SO710542025-09-300.401.87
SO53251_11002817553012025-01-110.122024-12-304.991SO532512025-01-060.401.87
SO56647_261603253092025-03-100.122025-02-264.992SO566472025-03-050.401.87
SO70450_361190153092025-09-260.122025-09-144.993SO704502025-09-210.401.87
SO73165_31002630253042025-11-010.122025-10-204.993SO731652025-10-270.401.87
SO67506_2191297053062025-08-180.122025-08-064.992SO675062025-08-130.401.87
SO58601_11002812253012025-04-110.122025-03-304.991SO586012025-04-060.401.87
SO58617_19817855530102025-04-110.122025-03-304.991SO586172025-04-060.401.87
SO62371_11002685953072025-06-040.122025-05-234.991SO623712025-05-300.401.87
SO72133_162770553092025-10-190.122025-10-074.991SO721332025-10-140.401.87
SO73904_19818156530102025-11-110.122025-10-304.991SO739042025-11-060.401.87
SO73586_161648153092025-11-070.122025-10-264.991SO735862025-11-020.401.87
SO74943_21002738353042025-12-100.122025-11-284.992SO749432025-12-050.401.87
SO70760_261958253092025-10-010.122025-09-194.992SO707602025-09-260.401.87
SO75117_110018178530102025-12-150.122025-12-034.991SO751172025-12-100.401.87
SO56638_21002788353082025-03-090.122025-02-254.992SO566382025-03-040.401.87
SO54014_19812564530102025-01-220.122025-01-104.991SO540142025-01-170.401.87
SO59290_1191152053062025-04-190.122025-04-074.991SO592902025-04-140.401.87
SO70843_11002777953072025-10-020.122025-09-204.991SO708432025-09-270.401.87
SO66216_11002827653012025-07-300.122025-07-184.991SO662162025-07-250.401.87
SO66470_19817205530102025-08-030.122025-07-224.991SO664702025-07-290.401.87
SO66403_11002566253072025-08-020.122025-07-214.991SO664032025-07-280.401.87
SO53114_11001264653082025-01-080.122024-12-274.991SO531142025-01-030.401.87
SO66733_19816933530102025-08-070.122025-07-264.991SO667332025-08-020.401.87
SO56673_29813816530102025-03-100.122025-02-264.992SO566732025-03-050.401.87
SO73018_31002500053012025-10-300.122025-10-184.993SO730182025-10-250.401.87
SO65592_11002565253072025-07-200.122025-07-084.991SO655922025-07-150.401.87
SO64793_162332953092025-07-100.122025-06-284.991SO647932025-07-050.401.87
SO63896_1191161953062025-06-260.122025-06-144.991SO638962025-06-210.401.87
SO72613_19813533530102025-10-250.122025-10-134.991SO726132025-10-200.401.87
SO69843_21002936553082025-09-180.122025-09-064.992SO698432025-09-130.401.87
SO72389_29813798530102025-10-220.122025-10-104.992SO723892025-10-170.401.87
SO59534_11002344153072025-04-220.122025-04-104.991SO595342025-04-170.401.87
SO55363_21002073153082025-02-140.122025-02-024.992SO553632025-02-090.401.87
SO74598_21002701053042025-11-290.122025-11-174.992SO745982025-11-240.401.87
SO62773_11002703553042025-06-110.122025-05-304.991SO627732025-06-060.401.87
SO73873_261957353092025-11-110.122025-10-304.992SO738732025-11-060.401.87
SO68992_21001156653072025-09-090.122025-08-284.992SO689922025-09-040.401.87
SO56390_1191151953062025-03-050.122025-02-214.991SO563902025-02-280.401.87
SO73431_1191109153062025-11-050.122025-10-244.991SO734312025-10-310.401.87

Generated 2025-12-03 17:42:10.387 UTC