[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73618_29812215530102025-11-060.122025-10-254.992SO736182025-11-010.401.87
SO69181_1191171153062025-09-110.122025-08-304.991SO691812025-09-060.401.87
SO74714_110016467530102025-12-010.122025-11-194.991SO747142025-11-260.401.87
SO62415_21002670753042025-06-040.122025-05-234.992SO624152025-05-300.401.87
SO71975_29814787530102025-10-150.122025-10-034.992SO719752025-10-100.401.87
SO58671_19818181530102025-04-110.122025-03-304.991SO586712025-04-060.401.87
SO70263_11002703153042025-09-230.122025-09-114.991SO702632025-09-180.401.87
SO64365_31002588653012025-07-020.122025-06-204.993SO643652025-06-270.401.87
SO52487_1191133153062024-12-260.122024-12-144.991SO524872024-12-210.401.87
SO67896_31002599453012025-08-220.122025-08-104.993SO678962025-08-170.401.87
SO58875_11001156653072025-04-140.122025-04-024.991SO588752025-04-090.401.87
SO72230_21002944053082025-10-190.122025-10-074.992SO722302025-10-140.401.87
SO56236_11002800453012025-03-010.122025-02-174.991SO562362025-02-240.401.87
SO58356_162357653092025-04-060.122025-03-254.991SO583562025-04-010.401.87
SO74816_11002661353042025-12-050.122025-11-234.991SO748162025-11-300.401.87
SO57418_361100053092025-03-190.122025-03-074.993SO574182025-03-140.401.87
SO68157_162892953092025-08-270.122025-08-154.991SO681572025-08-220.401.87
SO72519_261962353092025-10-230.122025-10-114.992SO725192025-10-180.401.87
SO66101_21002718953042025-07-270.122025-07-154.992SO661012025-07-220.401.87
SO74835_21002641553082025-12-050.122025-11-234.992SO748352025-11-300.401.87
SO64319_2191582653062025-07-020.122025-06-204.992SO643192025-06-270.401.87
SO58723_11002801553012025-04-120.122025-03-314.991SO587232025-04-070.401.87
SO57385_11002723353042025-03-190.122025-03-074.991SO573852025-03-140.401.87
SO69840_31002874453082025-09-170.122025-09-054.993SO698402025-09-120.401.87
SO61892_11002941753082025-05-260.122025-05-144.991SO618922025-05-210.401.87
SO70769_21002723853042025-09-300.122025-09-184.992SO707692025-09-250.401.87
SO66517_261300953092025-08-030.122025-07-224.992SO665172025-07-290.401.87
SO74680_210014545530102025-11-300.122025-11-184.992SO746802025-11-250.401.87

Generated 2025-12-02 19:24:20.818 UTC