[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73904_19818156530102025-11-110.122025-10-304.991SO739042025-11-060.401.87
SO56733_21002287053072025-03-110.122025-02-274.992SO567332025-03-060.401.87
SO55214_19815701530102025-02-130.122025-02-014.991SO552142025-02-080.401.87
SO70057_11002551953072025-09-210.122025-09-094.991SO700572025-09-160.401.87
SO70877_162892553092025-10-030.122025-09-214.991SO708772025-09-280.401.87
SO56235_11002805353042025-03-020.122025-02-184.991SO562352025-02-250.401.87
SO70904_21002692553072025-10-030.122025-09-214.992SO709042025-09-280.401.87
SO54916_19817709530102025-02-070.122025-01-264.991SO549162025-02-020.401.87
SO66733_19816933530102025-08-070.122025-07-264.991SO667332025-08-020.401.87
SO70585_21002766853012025-09-280.122025-09-164.992SO705852025-09-230.401.87
SO67838_261301153092025-08-220.122025-08-104.992SO678382025-08-170.401.87
SO55517_11002826653012025-02-170.122025-02-054.991SO555172025-02-120.401.87
SO66097_11002810553042025-07-280.122025-07-164.991SO660972025-07-230.401.87
SO70760_261958253092025-10-010.122025-09-194.992SO707602025-09-260.401.87
SO60544_11002558053072025-05-070.122025-04-254.991SO605442025-05-020.401.87
SO53272_11001349753082025-01-110.122024-12-304.991SO532722025-01-060.401.87
SO56287_21002704653042025-03-030.122025-02-194.992SO562872025-02-260.401.87
SO57932_19815635530102025-03-300.122025-03-184.991SO579322025-03-250.401.87
SO73679_11002941853082025-11-080.122025-10-274.991SO736792025-11-030.401.87
SO52227_11002659853012024-12-220.122024-12-104.991SO522272024-12-170.401.87
SO73236_29818141530102025-11-020.122025-10-214.992SO732362025-10-280.401.87
SO64807_11002801253012025-07-100.122025-06-284.991SO648072025-07-050.401.87
SO71052_19816264530102025-10-050.122025-09-234.991SO710522025-09-300.401.87
SO55655_11002547653072025-02-190.122025-02-074.991SO556552025-02-140.401.87
SO62730_19826893530102025-06-100.122025-05-294.991SO627302025-06-050.401.87
SO62646_11002857753012025-06-090.122025-05-284.991SO626462025-06-040.401.87
SO58806_11001156653072025-04-140.122025-04-024.991SO588062025-04-090.401.87
SO62324_29814993530102025-06-030.122025-05-224.992SO623242025-05-290.401.87
SO74340_11001958753092025-11-210.122025-11-094.991SO743402025-11-160.401.87
SO57807_1191964853062025-03-280.122025-03-164.991SO578072025-03-230.401.87
SO64842_31001420053072025-07-100.122025-06-284.993SO648422025-07-050.401.87
SO73018_31002500053012025-10-300.122025-10-184.993SO730182025-10-250.401.87
SO71533_29815102530102025-10-120.122025-09-304.992SO715332025-10-070.401.87
SO62558_21002401653072025-06-070.122025-05-264.992SO625582025-06-020.401.87
SO52487_1191133153062024-12-270.122024-12-154.991SO524872024-12-220.401.87
SO51506_39811616530102024-12-040.122024-11-224.993SO515062024-11-290.401.87
SO72410_39813693530102025-10-220.122025-10-104.993SO724102025-10-170.401.87
SO58199_261958353092025-04-040.122025-03-234.992SO581992025-03-300.401.87
SO71708_1191150053062025-10-150.122025-10-034.991SO717082025-10-100.401.87
SO69663_162797153092025-09-160.122025-09-044.991SO696632025-09-110.401.87
SO74080_3192431053062025-11-130.122025-11-014.993SO740802025-11-080.401.87
SO52338_2191394453062024-12-240.122024-12-124.992SO523382024-12-190.401.87
SO68640_21002757953042025-09-040.122025-08-234.992SO686402025-08-300.401.87
SO62846_19817710530102025-06-120.122025-05-314.991SO628462025-06-070.401.87
SO58013_31002518553042025-03-310.122025-03-194.993SO580132025-03-260.401.87
SO53995_21002701653012025-01-220.122025-01-104.992SO539952025-01-170.401.87
SO63513_11002761853012025-06-200.122025-06-084.991SO635132025-06-150.401.87
SO51185_31002776753082024-11-140.122024-11-024.993SO511852024-11-090.401.87
SO60438_31002576753012025-05-050.122025-04-234.993SO604382025-04-300.401.87
SO58615_19816449530102025-04-110.122025-03-304.991SO586152025-04-060.401.87
SO55363_21002073153082025-02-140.122025-02-024.992SO553632025-02-090.401.87
SO61660_162307953092025-05-240.122025-05-124.991SO616602025-05-190.401.87
SO55339_261960453092025-02-140.122025-02-024.992SO553392025-02-090.401.87
SO74438_11002889753072025-11-230.122025-11-114.991SO744382025-11-180.401.87
SO52872_19815922530102025-01-030.122024-12-224.991SO528722024-12-290.401.87
SO54169_21002846553082025-01-250.122025-01-134.992SO541692025-01-200.401.87

Generated 2025-12-03 11:14:17.750 UTC