[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54153_11002826953042025-01-250.122025-01-134.991SO541532025-01-200.401.87
SO55534_11002732253072025-02-170.122025-02-054.991SO555342025-02-120.401.87
SO73297_11001141853082025-11-030.122025-10-224.991SO732972025-10-290.401.87
SO55140_361199953092025-02-120.122025-01-314.993SO551402025-02-070.401.87
SO71708_1191150053062025-10-150.122025-10-034.991SO717082025-10-100.401.87
SO64601_2192466453062025-07-060.122025-06-244.992SO646012025-07-010.401.87
SO69585_11002903953012025-09-150.122025-09-034.991SO695852025-09-100.401.87
SO72033_21002855853082025-10-170.122025-10-054.992SO720332025-10-120.401.87
SO65716_19816256530102025-07-220.122025-07-104.991SO657162025-07-170.401.87
SO67232_21002569653072025-08-150.122025-08-034.992SO672322025-08-100.401.87
SO64592_31001124153072025-07-060.122025-06-244.993SO645922025-07-010.401.87
SO69356_11002794753082025-09-140.122025-09-024.991SO693562025-09-090.401.87
SO52821_19816593530102025-01-020.122024-12-214.991SO528212024-12-280.401.87
SO59483_39828417530102025-04-210.122025-04-094.993SO594832025-04-160.401.87
SO62325_21002732653072025-06-030.122025-05-224.992SO623252025-05-290.401.87
SO65057_11002551853072025-07-140.122025-07-024.991SO650572025-07-090.401.87
SO67933_21002374853072025-08-240.122025-08-124.992SO679332025-08-190.401.87
SO62323_21002731453082025-06-030.122025-05-224.992SO623232025-05-290.401.87
SO54568_11002842353082025-02-010.122025-01-204.991SO545682025-01-270.401.87
SO70903_29814983530102025-10-030.122025-09-214.992SO709032025-09-280.401.87
SO55462_1191150553062025-02-160.122025-02-044.991SO554622025-02-110.401.87
SO66786_1191150753062025-08-080.122025-07-274.991SO667862025-08-030.401.87
SO70057_11002551953072025-09-210.122025-09-094.991SO700572025-09-160.401.87
SO59225_21002657753042025-04-180.122025-04-064.992SO592252025-04-130.401.87
SO61701_11002550353072025-05-240.122025-05-124.991SO617012025-05-190.401.87
SO70389_11002703853042025-09-260.122025-09-144.991SO703892025-09-210.401.87
SO66855_29814783530102025-08-090.122025-07-284.992SO668552025-08-040.401.87
SO58257_31002763053042025-04-050.122025-03-244.993SO582572025-03-310.401.87

Generated 2025-12-03 15:52:48.036 UTC