[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1094  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57385_11002723353042025-04-220.122025-04-104.991SO573852025-04-170.401.87
SO53272_11001349753082025-02-130.122025-02-014.991SO532722025-02-080.401.87
SO62557_21001156653072025-07-100.122025-06-284.992SO625572025-07-050.401.87
SO73783_21001265753082025-12-120.122025-11-304.992SO737832025-12-070.401.87
SO66892_161633253092025-09-120.122025-08-314.991SO668922025-09-070.401.87
SO62645_11002805953042025-07-120.122025-06-304.991SO626452025-07-070.401.87
SO73548_29813412530102025-12-090.122025-11-274.992SO735482025-12-040.401.87
SO69782_21002499653042025-10-200.122025-10-084.992SO697822025-10-150.401.87
SO73591_11002801953012025-12-100.122025-11-284.991SO735912025-12-050.401.87
SO68209_11002721353012025-10-010.122025-09-194.991SO682092025-09-260.401.87
SO70845_11001283153082025-11-040.122025-10-234.991SO708452025-10-300.401.87
SO63529_21002845353082025-07-230.122025-07-114.992SO635292025-07-180.401.87
SO73831_21002856553082025-12-130.122025-12-014.992SO738312025-12-080.401.87
SO69810_21002655453042025-10-210.122025-10-094.992SO698102025-10-160.401.87
SO73609_29814974530102025-12-100.122025-11-284.992SO736092025-12-050.401.87
SO69588_1191298453062025-10-180.122025-10-064.991SO695882025-10-130.401.87
SO63535_31001719953082025-07-230.122025-07-114.993SO635352025-07-180.401.87
SO63305_1191151953062025-07-200.122025-07-084.991SO633052025-07-150.401.87
SO72388_11002514353072025-11-240.122025-11-124.991SO723882025-11-190.401.87
SO51353_31002509253042024-12-270.122024-12-154.993SO513532024-12-220.401.87
SO58146_2191118553062025-05-060.122025-04-244.992SO581462025-05-010.401.87
SO74226_11001130053062025-12-200.122025-12-084.991SO742262025-12-150.401.87
SO67931_21002639453072025-09-260.122025-09-144.992SO679312025-09-210.401.87
SO57546_11002827853012025-04-250.122025-04-134.991SO575462025-04-200.401.87
SO74907_11002732853072026-01-100.122025-12-294.991SO749072026-01-050.401.87
SO60941_31002541753042025-06-150.122025-06-034.993SO609412025-06-100.401.87
SO70793_11001232453082025-11-030.122025-10-224.991SO707932025-10-290.401.87
SO72831_2192467153062025-11-300.122025-11-184.992SO728312025-11-250.401.87
SO59369_11002566653072025-05-230.122025-05-114.991SO593692025-05-180.401.87
SO51909_11001156653072025-01-170.122025-01-054.991SO519092025-01-120.401.87
SO58781_261304853092025-05-170.122025-05-054.992SO587812025-05-120.401.87
SO72157_29813534530102025-11-210.122025-11-094.992SO721572025-11-160.401.87
SO51219_21002508653042024-12-190.122024-12-074.992SO512192024-12-140.401.87
SO69011_2192386853062025-10-120.122025-09-304.992SO690112025-10-070.401.87
SO74060_19815449530102025-12-160.122025-12-044.991SO740602025-12-110.401.87
SO73460_11001377553082025-12-080.122025-11-264.991SO734602025-12-030.401.87
SO61387_11002825353042025-06-210.122025-06-094.991SO613872025-06-160.401.87
SO61348_21002391953072025-06-200.122025-06-084.992SO613482025-06-150.401.87
SO61840_31002849953082025-06-280.122025-06-164.993SO618402025-06-230.401.87
SO71398_19817814530102025-11-120.122025-10-314.991SO713982025-11-070.401.87
SO68920_21002641253072025-10-110.122025-09-294.992SO689202025-10-060.401.87
SO53302_2191370853062025-02-140.122025-02-024.992SO533022025-02-090.401.87
SO52994_19816193530102025-02-080.122025-01-274.991SO529942025-02-030.401.87
SO58576_21002435853042025-05-130.122025-05-014.992SO585762025-05-080.401.87
SO65014_31002332853042025-08-150.122025-08-034.993SO650142025-08-100.401.87
SO68774_21002471953082025-10-090.122025-09-274.992SO687742025-10-040.401.87
SO68653_21002731053082025-10-070.122025-09-254.992SO686532025-10-020.401.87
SO59680_29813505530102025-05-270.122025-05-154.992SO596802025-05-220.401.87
SO59368_29820730530102025-05-230.122025-05-114.992SO593682025-05-180.401.87
SO56853_162309453092025-04-160.122025-04-044.991SO568532025-04-110.401.87
SO53041_21001156653072025-02-090.122025-01-284.992SO530412025-02-040.401.87
SO73342_162759553092025-12-070.122025-11-254.991SO733422025-12-020.401.87
SO54541_21002617553012025-03-060.122025-02-224.992SO545412025-03-010.401.87
SO61606_21002624853012025-06-250.122025-06-134.992SO616062025-06-200.401.87
SO64416_11002392753072025-08-060.122025-07-254.991SO644162025-08-010.401.87
SO58854_2191524453062025-05-180.122025-05-064.992SO588542025-05-130.401.87

Generated 2026-01-05 22:34:54.554 UTC