[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71710_1191125353062025-10-150.122025-10-034.991SO717102025-10-100.401.87
SO56448_1191109153062025-03-060.122025-02-224.991SO564482025-03-010.401.87
SO74849_11001603053092025-12-070.122025-11-254.991SO748492025-12-020.401.87
SO62297_11002814453012025-06-030.122025-05-224.991SO622972025-05-290.401.87
SO53672_161468353092025-01-160.122025-01-044.991SO536722025-01-110.401.87
SO73516_11002903053042025-11-060.122025-10-254.991SO735162025-11-010.401.87
SO71261_21002531953072025-10-080.122025-09-264.992SO712612025-10-030.401.87
SO71177_19817757530102025-10-070.122025-09-254.991SO711772025-10-020.401.87
SO54324_162893653092025-01-280.122025-01-164.991SO543242025-01-230.401.87
SO71295_11002762653042025-10-090.122025-09-274.991SO712952025-10-040.401.87
SO66524_11002835653042025-08-040.122025-07-234.991SO665242025-07-300.401.87
SO53041_21001156653072025-01-070.122024-12-264.992SO530412025-01-020.401.87
SO69077_31002598553042025-09-100.122025-08-294.993SO690772025-09-050.401.87
SO74512_21002659753012025-11-260.122025-11-144.992SO745122025-11-210.401.87
SO55585_11002943453082025-02-180.122025-02-064.991SO555852025-02-130.401.87
SO62682_21002605753042025-06-090.122025-05-284.992SO626822025-06-040.401.87
SO54890_162297453092025-02-070.122025-01-264.991SO548902025-02-020.401.87
SO59511_21002671353042025-04-220.122025-04-104.992SO595112025-04-170.401.87
SO51985_11002706653042024-12-170.122024-12-054.991SO519852024-12-120.401.87
SO53089_1191120053062025-01-080.122024-12-274.991SO530892025-01-030.401.87
SO55853_11002392853072025-02-220.122025-02-104.991SO558532025-02-170.401.87
SO58554_21002728453012025-04-100.122025-03-294.992SO585542025-04-050.401.87
SO72542_29812592530102025-10-240.122025-10-124.992SO725422025-10-190.401.87
SO56632_21002692753072025-03-090.122025-02-254.992SO566322025-03-040.401.87
SO56541_361407153092025-03-080.122025-02-244.993SO565412025-03-030.401.87
SO57783_361100353092025-03-270.122025-03-154.993SO577832025-03-220.401.87
SO73353_1191120053062025-11-040.122025-10-234.991SO733532025-10-300.401.87
SO65093_162308753092025-07-150.122025-07-034.991SO650932025-07-100.401.87
SO55534_11002732253072025-02-170.122025-02-054.991SO555342025-02-120.401.87
SO70492_19814934530102025-09-270.122025-09-154.991SO704922025-09-220.401.87
SO55650_29814184530102025-02-190.122025-02-074.992SO556502025-02-140.401.87
SO53882_261961953092025-01-200.122025-01-084.992SO538822025-01-150.401.87
SO72613_19813533530102025-10-250.122025-10-134.991SO726132025-10-200.401.87
SO52559_11001283753082024-12-280.122024-12-164.991SO525592024-12-230.401.87
SO53177_21002509853012025-01-090.122024-12-284.992SO531772025-01-040.401.87
SO75025_21002413153072025-12-120.122025-11-304.992SO750252025-12-070.401.87
SO60135_11002825153042025-05-010.122025-04-194.991SO601352025-04-260.401.87
SO73760_31002938153082025-11-090.122025-10-284.993SO737602025-11-040.401.87
SO65758_1191122353062025-07-230.122025-07-114.991SO657582025-07-180.401.87
SO66180_11002733253072025-07-290.122025-07-174.991SO661802025-07-240.401.87
SO63396_21002940653082025-06-180.122025-06-064.992SO633962025-06-130.401.87
SO68416_11002791553042025-09-010.122025-08-204.991SO684162025-08-270.401.87
SO64416_11002392753072025-07-040.122025-06-224.991SO644162025-06-290.401.87
SO71176_11002793353072025-10-070.122025-09-254.991SO711762025-10-020.401.87
SO53816_19817844530102025-01-180.122025-01-064.991SO538162025-01-130.401.87
SO70389_11002703853042025-09-260.122025-09-144.991SO703892025-09-210.401.87
SO69962_11002711553012025-09-200.122025-09-084.991SO699622025-09-150.401.87
SO57601_1191347453062025-03-240.122025-03-124.991SO576012025-03-190.401.87
SO71137_21002764553042025-10-060.122025-09-244.992SO711372025-10-010.401.87
SO53225_11002783553072025-01-100.122024-12-294.991SO532252025-01-050.401.87
SO68353_11002824953012025-08-310.122025-08-194.991SO683532025-08-260.401.87
SO63306_21002671253042025-06-170.122025-06-054.992SO633062025-06-120.401.87
SO66402_19815694530102025-08-020.122025-07-214.991SO664022025-07-280.401.87
SO69585_11002903953012025-09-150.122025-09-034.991SO695852025-09-100.401.87
SO54916_19817709530102025-02-070.122025-01-264.991SO549162025-02-020.401.87
SO72311_19815103530102025-10-210.122025-10-094.991SO723112025-10-160.401.87

Generated 2025-12-03 17:53:23.140 UTC