[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64439_2191390853062025-08-060.122025-07-254.992SO644392025-08-010.401.87
SO52556_21001140453082025-01-300.122025-01-184.992SO525562025-01-250.401.87
SO70300_3192428453062025-10-270.122025-10-154.993SO703002025-10-220.401.87
SO65958_162821853092025-08-280.122025-08-164.991SO659582025-08-230.401.87
SO62205_19816511530102025-07-040.122025-06-224.991SO622052025-06-290.401.87
SO53683_2191375653062025-02-180.122025-02-064.992SO536832025-02-130.401.87
SO69757_11001382853082025-10-200.122025-10-084.991SO697572025-10-150.401.87
SO71054_11002547153072025-11-070.122025-10-264.991SO710542025-11-020.401.87
SO68693_11002825253042025-10-080.122025-09-264.991SO686932025-10-030.401.87
SO72147_1191289553062025-11-210.122025-11-094.991SO721472025-11-160.401.87
SO62450_39811341530102025-07-080.122025-06-264.993SO624502025-07-030.401.87
SO58013_31002518553042025-05-030.122025-04-214.993SO580132025-04-280.401.87
SO54167_11002469553072025-02-270.122025-02-154.991SO541672025-02-220.401.87
SO52257_21002569753072025-01-240.122025-01-124.992SO522572025-01-190.401.87
SO53177_21002509853012025-02-110.122025-01-304.992SO531772025-02-060.401.87
SO64842_31001420053072025-08-120.122025-07-314.993SO648422025-08-070.401.87
SO56632_21002692753072025-04-110.122025-03-304.992SO566322025-04-060.401.87
SO74361_11001367753082025-12-240.122025-12-124.991SO743612025-12-190.401.87
SO64493_29814836530102025-08-070.122025-07-264.992SO644932025-08-020.401.87
SO60600_11002567753072025-06-100.122025-05-294.991SO606002025-06-050.401.87
SO55882_11002808653042025-03-280.122025-03-164.991SO558822025-03-230.401.87
SO64346_19814955530102025-08-050.122025-07-244.991SO643462025-07-310.401.87
SO55926_261200753092025-03-290.122025-03-174.992SO559262025-03-240.401.87
SO68315_11001368353082025-10-020.122025-09-204.991SO683152025-09-270.401.87
SO53021_11002900053012025-02-090.122025-01-284.991SO530212025-02-040.401.87
SO52226_21002678853042025-01-240.122025-01-124.992SO522262025-01-190.401.87
SO57300_31001592653082025-04-200.122025-04-084.993SO573002025-04-150.401.87
SO71638_11002802653042025-11-160.122025-11-044.991SO716382025-11-110.401.87

Generated 2026-01-05 22:57:08.881 UTC