[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1125  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65958_162821853092025-07-220.122025-07-104.991SO659582025-07-170.401.87
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SO66979_29812596530102025-08-070.122025-07-264.992SO669792025-08-020.401.87
SO65014_31002332853042025-07-090.122025-06-274.993SO650142025-07-040.401.87
SO52725_31001213253072024-12-270.122024-12-154.993SO527252024-12-220.401.87
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SO63950_162759253092025-06-230.122025-06-114.991SO639502025-06-180.401.87
SO57807_1191964853062025-03-240.122025-03-124.991SO578072025-03-190.401.87
SO73296_19817760530102025-10-300.122025-10-184.991SO732962025-10-250.401.87
SO71396_19814547530102025-10-060.122025-09-244.991SO713962025-10-010.401.87
SO66483_39811575530102025-07-300.122025-07-184.993SO664832025-07-250.401.87
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SO64807_11002801253012025-07-060.122025-06-244.991SO648072025-07-010.401.87
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SO59154_21002673753012025-04-130.122025-04-014.992SO591542025-04-080.401.87
SO70977_19815075530102025-09-300.122025-09-184.991SO709772025-09-250.401.87
SO74195_21002762953012025-11-120.122025-10-314.992SO741952025-11-070.401.87
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SO68286_11002835853042025-08-260.122025-08-144.991SO682862025-08-210.401.87
SO61893_19816579530102025-05-230.122025-05-114.991SO618932025-05-180.401.87
SO61436_161601653092025-05-160.122025-05-044.991SO614362025-05-110.401.87
SO56936_11001281453082025-03-110.122025-02-274.991SO569362025-03-060.401.87
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SO54167_11002469553072025-01-210.122025-01-094.991SO541672025-01-160.401.87
SO59368_29820730530102025-04-160.122025-04-044.992SO593682025-04-110.401.87
SO60200_2191133053062025-04-280.122025-04-164.992SO602002025-04-230.401.87
SO55780_19812603530102025-02-170.122025-02-054.991SO557802025-02-120.401.87
SO70594_361103953092025-09-240.122025-09-124.993SO705942025-09-190.401.87
SO63464_29814809530102025-06-150.122025-06-034.992SO634642025-06-100.401.87
SO55934_11002812653042025-02-200.122025-02-084.991SO559342025-02-150.401.87
SO66260_361310653092025-07-260.122025-07-144.993SO662602025-07-210.401.87
SO74578_11002545653072025-11-240.122025-11-124.991SO745782025-11-190.401.87
SO65134_31002851353082025-07-110.122025-06-294.993SO651342025-07-060.401.87
SO56166_11002410953072025-02-240.122025-02-124.991SO561662025-02-190.401.87
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SO56165_21002269853072025-02-240.122025-02-124.992SO561652025-02-190.401.87
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SO52293_261958453092024-12-190.122024-12-074.992SO522932024-12-140.401.87
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SO52735_21002625053012024-12-280.122024-12-164.992SO527352024-12-230.401.87
SO56448_1191109153062025-03-020.122025-02-184.991SO564482025-02-250.401.87
SO52143_11001366353082024-12-160.122024-12-044.991SO521432024-12-110.401.87
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SO62037_11002818753042025-05-260.122025-05-144.991SO620372025-05-210.401.87
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SO56853_162309453092025-03-100.122025-02-264.991SO568532025-03-050.401.87
SO58852_11002808753042025-04-110.122025-03-304.991SO588522025-04-060.401.87
SO52099_29815681530102024-12-150.122024-12-034.992SO520992024-12-100.401.87
SO62374_11002549153072025-05-310.122025-05-194.991SO623742025-05-260.401.87
SO57513_11002889353072025-03-180.122025-03-064.991SO575132025-03-130.401.87
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SO59919_261959753092025-04-240.122025-04-124.992SO599192025-04-190.401.87
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SO72229_11001231953082025-10-160.122025-10-044.991SO722292025-10-110.401.87
SO55045_1191171153062025-02-060.122025-01-254.991SO550452025-02-010.401.87
SO72255_31002507853042025-10-160.122025-10-044.993SO722552025-10-110.401.87
SO73295_11002413453072025-10-300.122025-10-184.991SO732952025-10-250.401.87

Generated 2025-11-29 09:32:31.608 UTC