[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53225_11002783553072024-12-150.122024-12-034.991SO532252024-12-100.401.87
SO72927_21002629953012025-10-030.122025-09-214.992SO729272025-09-280.401.87
SO63658_21002843053082025-05-270.122025-05-154.992SO636582025-05-220.401.87
SO73195_11002828953042025-10-070.122025-09-254.991SO731952025-10-020.401.87
SO65742_31002576253082025-06-260.122025-06-144.993SO657422025-06-210.401.87
SO70300_3192428453062025-08-290.122025-08-174.993SO703002025-08-240.401.87
SO74126_19815615530102025-10-190.122025-10-074.991SO741262025-10-140.401.87
SO52977_21002729353042024-12-110.122024-11-294.992SO529772024-12-060.401.87
SO61763_19816563530102025-04-290.122025-04-174.991SO617632025-04-240.401.87
SO53177_21002509853012024-12-140.122024-12-024.992SO531772024-12-090.401.87
SO63548_362787853092025-05-250.122025-05-134.993SO635482025-05-200.401.87
SO64075_1191163153062025-06-030.122025-05-224.991SO640752025-05-290.401.87
SO59680_29813505530102025-03-290.122025-03-174.992SO596802025-03-240.401.87
SO66714_21002673253042025-07-120.122025-06-304.992SO667142025-07-070.401.87
SO52260_11002623353082024-11-260.122024-11-144.991SO522602024-11-210.401.87
SO73864_31001142953072025-10-150.122025-10-034.993SO738642025-10-100.401.87
SO64512_31002588953042025-06-090.122025-05-284.993SO645122025-06-040.401.87
SO70974_29813544530102025-09-080.122025-08-274.992SO709742025-09-030.401.87
SO52555_19814814530102024-12-020.122024-11-204.991SO525552024-11-270.401.87
SO69806_11002876853012025-08-230.122025-08-114.991SO698062025-08-180.401.87
SO64497_11001350253082025-06-090.122025-05-284.991SO644972025-06-040.401.87
SO72136_162832853092025-09-230.122025-09-114.991SO721362025-09-180.401.87
SO52687_2191326853062024-12-050.122024-11-234.992SO526872024-11-300.401.87
SO72567_3191556653062025-09-280.122025-09-164.993SO725672025-09-230.401.87
SO64479_21002709853012025-06-090.122025-05-284.992SO644792025-06-040.401.87
SO60438_31002576753012025-04-090.122025-03-284.993SO604382025-04-040.401.87
SO54207_1191121253062024-12-310.122024-12-194.991SO542072024-12-260.401.87
SO62564_31002697453082025-05-120.122025-04-304.993SO625642025-05-070.401.87
SO71398_19817814530102025-09-140.122025-09-024.991SO713982025-09-090.401.87
SO68682_361307553092025-08-090.122025-07-284.993SO686822025-08-040.401.87
SO72076_11002812853042025-09-220.122025-09-104.991SO720762025-09-170.401.87
SO68001_21002407653072025-07-300.122025-07-184.992SO680012025-07-250.401.87
SO74997_11001280153082025-11-150.122025-11-034.991SO749972025-11-100.401.87
SO71035_21002679353042025-09-090.122025-08-284.992SO710352025-09-040.401.87
SO52719_462832653092024-12-050.122024-11-234.994SO527192024-11-300.401.87
SO58227_11002268353072025-03-090.122025-02-254.991SO582272025-03-040.401.87
SO58228_11001349453082025-03-090.122025-02-254.991SO582282025-03-040.401.87
SO67452_19817807530102025-07-220.122025-07-104.991SO674522025-07-170.401.87
SO55376_21002538253042025-01-190.122025-01-074.992SO553762025-01-140.401.87
SO58038_2191296953062025-03-060.122025-02-224.992SO580382025-03-010.401.87
SO64132_11002824253042025-06-040.122025-05-234.991SO641322025-05-300.401.87
SO56392_1191150053062025-02-070.122025-01-264.991SO563922025-02-020.401.87
SO63723_11002531653072025-05-280.122025-05-164.991SO637232025-05-230.401.87
SO62323_21002731453082025-05-080.122025-04-264.992SO623232025-05-030.401.87
SO64365_31002588653012025-06-070.122025-05-264.993SO643652025-06-020.401.87
SO54115_21002720253012024-12-290.122024-12-174.992SO541152024-12-240.401.87
SO69207_29812320530102025-08-170.122025-08-054.992SO692072025-08-120.401.87
SO54635_11001282853082025-01-070.122024-12-264.991SO546352025-01-020.401.87
SO67811_19817723530102025-07-270.122025-07-154.991SO678112025-07-220.401.87
SO68477_161468453092025-08-070.122025-07-264.991SO684772025-08-020.401.87
SO67506_2191297053062025-07-230.122025-07-114.992SO675062025-07-180.401.87
SO67232_21002569653072025-07-200.122025-07-084.992SO672322025-07-150.401.87
SO65736_3191447853062025-06-260.122025-06-144.993SO657362025-06-210.401.87
SO72612_19816189530102025-09-290.122025-09-174.991SO726122025-09-240.401.87
SO74080_3192431053062025-10-180.122025-10-064.993SO740802025-10-130.401.87
SO58854_2191524453062025-03-200.122025-03-084.992SO588542025-03-150.401.87

Generated 2025-11-07 05:12:49.036 UTC