[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72173_21002504053012025-10-190.122025-10-074.992SO721732025-10-140.401.87
SO73521_11002707053012025-11-060.122025-10-254.991SO735212025-11-010.401.87
SO66196_31002653953042025-07-290.122025-07-174.993SO661962025-07-240.401.87
SO61677_21002681253042025-05-240.122025-05-124.992SO616772025-05-190.401.87
SO74244_210012740530102025-11-170.122025-11-054.992SO742442025-11-120.401.87
SO56196_11002721053042025-03-010.122025-02-174.991SO561962025-02-240.401.87
SO60689_31002654653042025-05-090.122025-04-274.993SO606892025-05-040.401.87
SO72356_261512753092025-10-210.122025-10-094.992SO723562025-10-160.401.87
SO53648_19815671530102025-01-150.122025-01-034.991SO536482025-01-100.401.87
SO65990_19816543530102025-07-260.122025-07-144.991SO659902025-07-210.401.87
SO56462_29813503530102025-03-060.122025-02-224.992SO564622025-03-010.401.87
SO66206_261423053092025-07-290.122025-07-174.992SO662062025-07-240.401.87
SO74946_21002748053042025-12-100.122025-11-284.992SO749462025-12-050.401.87
SO74588_21001648053092025-11-290.122025-11-174.992SO745882025-11-240.401.87
SO68852_19815690530102025-09-070.122025-08-264.991SO688522025-09-020.401.87
SO58749_29817810530102025-04-130.122025-04-014.992SO587492025-04-080.401.87
SO73729_1191163253062025-11-090.122025-10-284.991SO737292025-11-040.401.87
SO67820_41002776353072025-08-220.122025-08-104.994SO678202025-08-170.401.87
SO75006_21001294553062025-12-120.122025-11-304.992SO750062025-12-070.401.87
SO60941_31002541753042025-05-130.122025-05-014.993SO609412025-05-080.401.87
SO70972_21001138953082025-10-040.122025-09-224.992SO709722025-09-290.401.87
SO69809_11002799753042025-09-180.122025-09-064.991SO698092025-09-130.401.87
SO61515_29814784530102025-05-210.122025-05-094.992SO615152025-05-160.401.87
SO62894_21002680353042025-06-130.122025-06-014.992SO628942025-06-080.401.87
SO53269_19814531530102025-01-110.122024-12-304.991SO532692025-01-060.401.87
SO62302_11002719853012025-06-030.122025-05-224.991SO623022025-05-290.401.87
SO56253_11001156653072025-03-020.122025-02-184.991SO562532025-02-250.401.87
SO61029_21001357553072025-05-140.122025-05-024.992SO610292025-05-090.401.87
SO55653_11002514253072025-02-190.122025-02-074.991SO556532025-02-140.401.87
SO74997_11001280153082025-12-110.122025-11-294.991SO749972025-12-060.401.87
SO66347_21002838153082025-08-010.122025-07-204.992SO663472025-07-270.401.87
SO63585_11001378653082025-06-210.122025-06-094.991SO635852025-06-160.401.87
SO55045_1191171153062025-02-100.122025-01-294.991SO550452025-02-050.401.87
SO56829_19815444530102025-03-130.122025-03-014.991SO568292025-03-080.401.87
SO52310_29814208530102024-12-230.122024-12-114.992SO523102024-12-180.401.87
SO59915_162771853092025-04-280.122025-04-164.991SO599152025-04-230.401.87
SO73371_21002395553072025-11-040.122025-10-234.992SO733712025-10-300.401.87
SO61700_11002554953072025-05-240.122025-05-124.991SO617002025-05-190.401.87
SO60155_11002891553072025-05-010.122025-04-194.991SO601552025-04-260.401.87
SO69181_1191171153062025-09-120.122025-08-314.991SO691812025-09-070.401.87
SO53323_11002396453072025-01-120.122024-12-314.991SO533232025-01-070.401.87
SO53726_162772053092025-01-170.122025-01-054.991SO537262025-01-120.401.87
SO68038_21002671553042025-08-260.122025-08-144.992SO680382025-08-210.401.87
SO73516_11002903053042025-11-060.122025-10-254.991SO735162025-11-010.401.87
SO60868_29820053530102025-05-120.122025-04-304.992SO608682025-05-070.401.87
SO71355_162758853092025-10-100.122025-09-284.991SO713552025-10-050.401.87
SO55903_11002785153072025-02-230.122025-02-114.991SO559032025-02-180.401.87
SO74213_11001379753082025-11-160.122025-11-044.991SO742132025-11-110.401.87
SO64668_21002588753012025-07-070.122025-06-254.992SO646682025-07-020.401.87
SO72410_39813693530102025-10-220.122025-10-104.993SO724102025-10-170.401.87
SO55462_1191150553062025-02-160.122025-02-044.991SO554622025-02-110.401.87
SO58201_21002671453012025-04-040.122025-03-234.992SO582012025-03-300.401.87
SO64149_19816386530102025-06-300.122025-06-184.991SO641492025-06-250.401.87
SO67811_19817723530102025-08-220.122025-08-104.991SO678112025-08-170.401.87
SO67122_11002552753072025-08-130.122025-08-014.991SO671222025-08-080.401.87
SO69585_11002903953012025-09-150.122025-09-034.991SO695852025-09-100.401.87

Generated 2025-12-03 07:07:58.996 UTC