[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55654_19817839530102025-02-190.122025-02-074.991SO556542025-02-140.401.87
SO66125_11002717453082025-07-280.122025-07-164.991SO661252025-07-230.401.87
SO64808_11002799453012025-07-100.122025-06-284.991SO648082025-07-050.401.87
SO73195_11002828953042025-11-020.122025-10-214.991SO731952025-10-280.401.87
SO74462_11002270353072025-11-240.122025-11-124.991SO744622025-11-190.401.87
SO53301_21002705953042025-01-120.122024-12-314.992SO533012025-01-070.401.87
SO52994_19816193530102025-01-060.122024-12-254.991SO529942025-01-010.401.87
SO61828_11002622653082025-05-260.122025-05-144.991SO618282025-05-210.401.87
SO71397_19816460530102025-10-100.122025-09-284.991SO713972025-10-050.401.87
SO71531_11002688353072025-10-120.122025-09-304.991SO715312025-10-070.401.87
SO74043_21002701153012025-11-130.122025-11-014.992SO740432025-11-080.401.87
SO55589_29814982530102025-02-180.122025-02-064.992SO555892025-02-130.401.87
SO53733_11002799553042025-01-170.122025-01-054.991SO537332025-01-120.401.87
SO59627_29814950530102025-04-230.122025-04-114.992SO596272025-04-180.401.87
SO61865_11002828253012025-05-270.122025-05-154.991SO618652025-05-220.401.87
SO73677_29814529530102025-11-080.122025-10-274.992SO736772025-11-030.401.87
SO69757_11001382853082025-09-170.122025-09-054.991SO697572025-09-120.401.87
SO62374_11002549153072025-06-040.122025-05-234.991SO623742025-05-300.401.87
SO70887_21002720053012025-10-030.122025-09-214.992SO708872025-09-280.401.87
SO74361_11001367753082025-11-210.122025-11-094.991SO743612025-11-160.401.87
SO70077_31002600353042025-09-210.122025-09-094.993SO700772025-09-160.401.87
SO52260_11002623353082024-12-220.122024-12-104.991SO522602024-12-170.401.87
SO54538_11002763153042025-02-010.122025-01-204.991SO545382025-01-270.401.87
SO66348_11002414953072025-08-010.122025-07-204.991SO663482025-07-270.401.87
SO59926_11002625353012025-04-280.122025-04-164.991SO599262025-04-230.401.87
SO74180_11002412453072025-11-150.122025-11-034.991SO741802025-11-100.401.87
SO73873_261957353092025-11-110.122025-10-304.992SO738732025-11-060.401.87
SO53022_11002800353012025-01-070.122024-12-264.991SO530222025-01-020.401.87

Generated 2025-12-03 15:55:08.831 UTC