[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71036_1191118553062025-10-050.122025-09-234.991SO710362025-09-300.401.87
SO55781_11002529953072025-02-210.122025-02-094.991SO557812025-02-160.401.87
SO63896_1191161953062025-06-260.122025-06-144.991SO638962025-06-210.401.87
SO59290_1191152053062025-04-190.122025-04-074.991SO592902025-04-140.401.87
SO53301_21002705953042025-01-120.122024-12-314.992SO533012025-01-070.401.87
SO65484_19817835530102025-07-180.122025-07-064.991SO654842025-07-130.401.87
SO66539_21002472253082025-08-040.122025-07-234.992SO665392025-07-300.401.87
SO58672_11002547353072025-04-120.122025-03-314.991SO586722025-04-070.401.87
SO65093_162308753092025-07-150.122025-07-034.991SO650932025-07-100.401.87
SO65924_19815448530102025-07-250.122025-07-134.991SO659242025-07-200.401.87
SO69249_162331553092025-09-130.122025-09-014.991SO692492025-09-080.401.87
SO69355_11002397053072025-09-140.122025-09-024.991SO693552025-09-090.401.87
SO65958_162821853092025-07-260.122025-07-144.991SO659582025-07-210.401.87
SO63111_31002466853042025-06-160.122025-06-044.993SO631112025-06-110.401.87
SO73664_11002791653042025-11-080.122025-10-274.991SO736642025-11-030.401.87
SO67121_29814986530102025-08-130.122025-08-014.992SO671212025-08-080.401.87
SO73431_1191109153062025-11-050.122025-10-244.991SO734312025-10-310.401.87
SO52487_1191133153062024-12-270.122024-12-154.991SO524872024-12-220.401.87
SO68920_21002641253072025-09-080.122025-08-274.992SO689202025-09-030.401.87
SO69843_21002936553082025-09-180.122025-09-064.992SO698432025-09-130.401.87
SO60332_162893153092025-05-040.122025-04-224.991SO603322025-04-290.401.87
SO60941_31002541753042025-05-130.122025-05-014.993SO609412025-05-080.401.87
SO65122_21002687153072025-07-150.122025-07-034.992SO651222025-07-100.401.87
SO55534_11002732253072025-02-170.122025-02-054.991SO555342025-02-120.401.87
SO58615_19816449530102025-04-110.122025-03-304.991SO586152025-04-060.401.87
SO66677_21002374953072025-08-060.122025-07-254.992SO666772025-08-010.401.87
SO62413_1191107853062025-06-050.122025-05-244.991SO624132025-05-310.401.87
SO62682_21002605753042025-06-090.122025-05-284.992SO626822025-06-040.401.87
SO63722_29812729530102025-06-230.122025-06-114.992SO637222025-06-180.401.87
SO55120_11002785053072025-02-110.122025-01-304.991SO551202025-02-060.401.87
SO64194_31002672153042025-07-010.122025-06-194.993SO641942025-06-260.401.87
SO55651_29814423530102025-02-190.122025-02-074.992SO556512025-02-140.401.87
SO72202_11002857953012025-10-200.122025-10-084.991SO722022025-10-150.401.87
SO65645_11002740853042025-07-210.122025-07-094.991SO656452025-07-160.401.87
SO71396_19814547530102025-10-100.122025-09-284.991SO713962025-10-050.401.87
SO58671_19818181530102025-04-120.122025-03-314.991SO586712025-04-070.401.87
SO74714_110016467530102025-12-020.122025-11-204.991SO747142025-11-270.401.87
SO73831_21002856553082025-11-100.122025-10-294.992SO738312025-11-050.401.87
SO72598_11002833753012025-10-250.122025-10-134.991SO725982025-10-200.401.87
SO70439_21002761653042025-09-260.122025-09-144.992SO704392025-09-210.401.87
SO57808_21002655753042025-03-280.122025-03-164.992SO578082025-03-230.401.87
SO59680_29813505530102025-04-240.122025-04-124.992SO596802025-04-190.401.87
SO62503_21002344053072025-06-060.122025-05-254.992SO625032025-06-010.401.87
SO71996_31001142053072025-10-160.122025-10-044.993SO719962025-10-110.401.87
SO72230_21002944053082025-10-200.122025-10-084.992SO722302025-10-150.401.87
SO67571_31001629853082025-08-180.122025-08-064.993SO675712025-08-130.401.87
SO51907_19816192530102024-12-150.122024-12-034.991SO519072024-12-100.401.87
SO59440_19814694530102025-04-210.122025-04-094.991SO594402025-04-160.401.87
SO59627_29814950530102025-04-230.122025-04-114.992SO596272025-04-180.401.87
SO70162_21001656553082025-09-220.122025-09-104.992SO701622025-09-170.401.87
SO74749_210019486530102025-12-030.122025-11-214.992SO747492025-11-280.401.87
SO72997_11002793453072025-10-300.122025-10-184.991SO729972025-10-250.401.87
SO70344_29812626530102025-09-250.122025-09-134.992SO703442025-09-200.401.87
SO64479_21002709853012025-07-050.122025-06-234.992SO644792025-06-300.401.87
SO58076_162300853092025-04-020.122025-03-214.991SO580762025-03-280.401.87
SO52555_19814814530102024-12-280.122024-12-164.991SO525552024-12-230.401.87

Generated 2025-12-03 16:50:37.489 UTC