[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53177_21002509853012025-01-090.122024-12-284.992SO531772025-01-040.401.87
SO54260_162759453092025-01-270.122025-01-154.991SO542602025-01-220.401.87
SO70104_1191133153062025-09-220.122025-09-104.991SO701042025-09-170.401.87
SO68992_21001156653072025-09-090.122025-08-284.992SO689922025-09-040.401.87
SO52487_1191133153062024-12-270.122024-12-154.991SO524872024-12-220.401.87
SO68920_21002641253072025-09-080.122025-08-274.992SO689202025-09-030.401.87
SO60921_21002258453072025-05-130.122025-05-014.992SO609212025-05-080.401.87
SO66538_29812311530102025-08-040.122025-07-234.992SO665382025-07-300.401.87
SO74438_11002889753072025-11-230.122025-11-114.991SO744382025-11-180.401.87
SO64296_361200053092025-07-020.122025-06-204.993SO642962025-06-270.401.87
SO58894_31002539153042025-04-150.122025-04-034.993SO588942025-04-100.401.87
SO60389_261957253092025-05-050.122025-04-234.992SO603892025-04-300.401.87
SO64926_19816564530102025-07-120.122025-06-304.991SO649262025-07-070.401.87
SO53058_31002777753082025-01-070.122024-12-264.993SO530582025-01-020.401.87
SO74884_11002827753012025-12-080.122025-11-264.991SO748842025-12-030.401.87
SO73548_29813412530102025-11-060.122025-10-254.992SO735482025-11-010.401.87
SO67812_19821682530102025-08-220.122025-08-104.991SO678122025-08-170.401.87
SO73550_19816300530102025-11-060.122025-10-254.991SO735502025-11-010.401.87
SO70162_21001656553082025-09-220.122025-09-104.992SO701622025-09-170.401.87
SO60724_19816591530102025-05-100.122025-04-284.991SO607242025-05-050.401.87
SO72896_11002796353082025-10-290.122025-10-174.991SO728962025-10-240.401.87
SO63583_21002638353072025-06-210.122025-06-094.992SO635832025-06-160.401.87
SO72995_21002286853072025-10-300.122025-10-184.992SO729952025-10-250.401.87
SO60377_261421453092025-05-040.122025-04-224.992SO603772025-04-290.401.87
SO56639_262918453092025-03-090.122025-02-254.992SO566392025-03-040.401.87
SO73418_162424053092025-11-050.122025-10-244.991SO734182025-10-310.401.87
SO69182_1191130053062025-09-120.122025-08-314.991SO691822025-09-070.401.87
SO74934_21002393153072025-12-090.122025-11-274.992SO749342025-12-040.401.87
SO60975_11002902053042025-05-140.122025-05-024.991SO609752025-05-090.401.87
SO55103_11002800553042025-02-110.122025-01-304.991SO551032025-02-060.401.87
SO62978_19814804530102025-06-140.122025-06-024.991SO629782025-06-090.401.87
SO72277_162771753092025-10-210.122025-10-094.991SO722772025-10-160.401.87
SO55466_11002809053042025-02-160.122025-02-044.991SO554662025-02-110.401.87
SO52309_21001156653072024-12-230.122024-12-114.992SO523092024-12-180.401.87
SO64530_262423053092025-07-060.122025-06-244.992SO645302025-07-010.401.87
SO72136_162832853092025-10-190.122025-10-074.991SO721362025-10-140.401.87
SO54916_19817709530102025-02-070.122025-01-264.991SO549162025-02-020.401.87
SO72094_11001281053082025-10-180.122025-10-064.991SO720942025-10-130.401.87
SO69843_21002936553082025-09-180.122025-09-064.992SO698432025-09-130.401.87
SO56234_11002810653042025-03-020.122025-02-184.991SO562342025-02-250.401.87
SO73664_11002791653042025-11-080.122025-10-274.991SO736642025-11-030.401.87
SO52648_21002845053082024-12-300.122024-12-184.992SO526482024-12-250.401.87
SO61854_39828549530102025-05-260.122025-05-144.993SO618542025-05-210.401.87
SO55045_1191171153062025-02-100.122025-01-294.991SO550452025-02-050.401.87
SO70077_31002600353042025-09-210.122025-09-094.993SO700772025-09-160.401.87
SO72202_11002857953012025-10-200.122025-10-084.991SO722022025-10-150.401.87
SO54167_11002469553072025-01-250.122025-01-134.991SO541672025-01-200.401.87
SO56196_11002721053042025-03-010.122025-02-174.991SO561962025-02-240.401.87
SO59422_1191133053062025-04-210.122025-04-094.991SO594222025-04-160.401.87
SO57879_11002413353072025-03-290.122025-03-174.991SO578792025-03-240.401.87
SO62506_21002688153072025-06-060.122025-05-254.992SO625062025-06-010.401.87
SO60085_11002546653072025-04-300.122025-04-184.991SO600852025-04-250.401.87
SO63396_21002940653082025-06-180.122025-06-064.992SO633962025-06-130.401.87
SO70170_161957553092025-09-230.122025-09-114.991SO701702025-09-180.401.87
SO73236_29818141530102025-11-020.122025-10-214.992SO732362025-10-280.401.87
SO74311_11002802353012025-11-200.122025-11-084.991SO743112025-11-150.401.87

Generated 2025-12-03 14:54:51.953 UTC