[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1049  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54914_19816200530102025-02-070.122025-01-264.991SO549142025-02-020.401.87
SO67964_261270253092025-08-240.122025-08-124.992SO679642025-08-190.401.87
SO61665_361960853092025-05-240.122025-05-124.993SO616652025-05-190.401.87
SO72158_19815634530102025-10-190.122025-10-074.991SO721582025-10-140.401.87
SO74796_11002703253042025-12-050.122025-11-234.991SO747962025-11-300.401.87
SO63529_21002845353082025-06-200.122025-06-084.992SO635292025-06-150.401.87
SO72542_29812592530102025-10-240.122025-10-124.992SO725422025-10-190.401.87
SO61982_1191150153062025-05-290.122025-05-174.991SO619822025-05-240.401.87
SO59770_11002800653042025-04-260.122025-04-144.991SO597702025-04-210.401.87
SO71177_19817757530102025-10-070.122025-09-254.991SO711772025-10-020.401.87
SO59155_1191576053062025-04-170.122025-04-054.991SO591552025-04-120.401.87
SO65343_11002745753012025-07-160.122025-07-044.991SO653432025-07-110.401.87
SO57801_261957453092025-03-280.122025-03-164.992SO578012025-03-230.401.87
SO62506_21002688153072025-06-060.122025-05-254.992SO625062025-06-010.401.87
SO69587_1191117653062025-09-150.122025-09-034.991SO695872025-09-100.401.87
SO61630_11001232753082025-05-230.122025-05-114.991SO616302025-05-180.401.87
SO71313_19816325530102025-10-090.122025-09-274.991SO713132025-10-040.401.87
SO69698_29812746530102025-09-160.122025-09-044.992SO696982025-09-110.401.87
SO57320_11002719453012025-03-190.122025-03-074.991SO573202025-03-140.401.87
SO70557_29814692530102025-09-280.122025-09-164.992SO705572025-09-230.401.87
SO70309_261361653092025-09-240.122025-09-124.992SO703092025-09-190.401.87
SO72157_29813534530102025-10-190.122025-10-074.992SO721572025-10-140.401.87
SO56519_11002546953072025-03-070.122025-02-234.991SO565192025-03-020.401.87
SO68315_11001368353082025-08-300.122025-08-184.991SO683152025-08-250.401.87
SO60223_11002551453072025-05-020.122025-04-204.991SO602232025-04-270.401.87
SO58625_41002690353072025-04-110.122025-03-304.994SO586252025-04-060.401.87
SO52293_261958453092024-12-230.122024-12-114.992SO522932024-12-180.401.87
SO60085_11002546653072025-04-300.122025-04-184.991SO600852025-04-250.401.87
SO72133_162770553092025-10-190.122025-10-074.991SO721332025-10-140.401.87
SO68373_11002890653072025-08-310.122025-08-194.991SO683732025-08-260.401.87
SO66160_162797553092025-07-290.122025-07-174.991SO661602025-07-240.401.87
SO52000_11002794253072024-12-170.122024-12-054.991SO520002024-12-120.401.87
SO61105_162771653092025-05-160.122025-05-044.991SO611052025-05-110.401.87
SO68040_21002625653012025-08-260.122025-08-144.992SO680402025-08-210.401.87
SO57236_31002435453042025-03-170.122025-03-054.993SO572362025-03-120.401.87
SO67193_31002672353042025-08-140.122025-08-024.993SO671932025-08-090.401.87
SO69355_11002397053072025-09-140.122025-09-024.991SO693552025-09-090.401.87
SO73677_29814529530102025-11-080.122025-10-274.992SO736772025-11-030.401.87
SO55934_11002812653042025-02-240.122025-02-124.991SO559342025-02-190.401.87
SO69995_31002600453042025-09-200.122025-09-084.993SO699952025-09-150.401.87
SO61046_11002815153042025-05-150.122025-05-034.991SO610462025-05-100.401.87
SO66500_31001124553082025-08-030.122025-07-224.993SO665002025-07-290.401.87
SO69740_2191130053062025-09-170.122025-09-054.992SO697402025-09-120.401.87
SO70035_11002805253012025-09-210.122025-09-094.991SO700352025-09-160.401.87
SO58614_21002732753082025-04-110.122025-03-304.992SO586142025-04-060.401.87
SO54891_162307753092025-02-070.122025-01-264.991SO548912025-02-020.401.87
SO60689_31002654653042025-05-090.122025-04-274.993SO606892025-05-040.401.87
SO62355_21002667453042025-06-040.122025-05-234.992SO623552025-05-300.401.87
SO54858_19813814530102025-02-060.122025-01-254.991SO548582025-02-010.401.87
SO61606_21002624853012025-05-230.122025-05-114.992SO616062025-05-180.401.87
SO73122_11002827553042025-11-010.122025-10-204.991SO731222025-10-270.401.87
SO61659_162307853092025-05-240.122025-05-124.991SO616592025-05-190.401.87
SO56097_11002469353072025-02-270.122025-02-154.991SO560972025-02-220.401.87
SO65592_11002565253072025-07-200.122025-07-084.991SO655922025-07-150.401.87
SO64626_1191121253062025-07-070.122025-06-254.991SO646262025-07-020.401.87
SO63327_11002376653082025-06-170.122025-06-054.991SO633272025-06-120.401.87
SO54483_161957153092025-01-310.122025-01-194.991SO544832025-01-260.401.87
SO63074_11002720953042025-06-160.122025-06-044.991SO630742025-06-110.401.87
SO71176_11002793353072025-10-070.122025-09-254.991SO711762025-10-020.401.87
SO71394_19816187530102025-10-100.122025-09-284.991SO713942025-10-050.401.87

Generated 2025-12-03 07:53:02.516 UTC