[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 1229  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59237_21002393653072025-05-210.122025-05-094.992SO592372025-05-160.401.87
SO55625_1191120353062025-03-240.122025-03-124.991SO556252025-03-190.401.87
SO54853_29813262530102025-03-110.122025-02-274.992SO548532025-03-060.401.87
SO72860_162893253092025-12-010.122025-11-194.991SO728602025-11-260.401.87
SO69199_21001139153082025-10-150.122025-10-034.992SO691992025-10-100.401.87
SO57861_2191117653062025-05-010.122025-04-194.992SO578612025-04-260.401.87
SO62122_21002396953072025-07-030.122025-06-214.992SO621222025-06-280.401.87
SO60578_21002655253012025-06-100.122025-05-294.992SO605782025-06-050.401.87
SO73460_11001377553082025-12-080.122025-11-264.991SO734602025-12-030.401.87
SO60022_31002842153082025-06-010.122025-05-204.993SO600222025-05-270.401.87
SO73960_1191151053062025-12-150.122025-12-034.991SO739602025-12-100.401.87
SO73296_19817760530102025-12-060.122025-11-244.991SO732962025-12-010.401.87
SO73418_162424053092025-12-080.122025-11-264.991SO734182025-12-030.401.87
SO71976_11001368453082025-11-180.122025-11-064.991SO719762025-11-130.401.87
SO67935_11002718853082025-09-260.122025-09-144.991SO679352025-09-210.401.87
SO52977_21002729353042025-02-080.122025-01-274.992SO529772025-02-030.401.87
SO74360_11002731853072025-12-240.122025-12-124.991SO743602025-12-190.401.87
SO70327_1191127653062025-10-280.122025-10-164.991SO703272025-10-230.401.87
SO62099_21002679453012025-07-030.122025-06-214.992SO620992025-06-280.401.87
SO66160_162797553092025-08-310.122025-08-194.991SO661602025-08-260.401.87
SO70635_19817645530102025-11-010.122025-10-204.991SO706352025-10-270.401.87
SO69122_11001281153082025-10-140.122025-10-024.991SO691222025-10-090.401.87
SO61717_31002849753082025-06-260.122025-06-144.993SO617172025-06-210.401.87
SO69229_3191518753062025-10-150.122025-10-034.993SO692292025-10-100.401.87
SO63643_21002668953042025-07-250.122025-07-134.992SO636432025-07-200.401.87
SO54566_11002783653072025-03-060.122025-02-224.991SO545662025-03-010.401.87
SO56074_21002738853012025-04-010.122025-03-204.992SO560742025-03-270.401.87
SO56991_11002566553072025-04-180.122025-04-064.991SO569912025-04-130.401.87
SO68693_11002825253042025-10-080.122025-09-264.991SO686932025-10-030.401.87
SO66697_361112053092025-09-080.122025-08-274.993SO666972025-09-030.401.87
SO54834_1191149853062025-03-110.122025-02-274.991SO548342025-03-060.401.87
SO75028_21002393453072026-01-140.122026-01-024.992SO750282026-01-090.401.87
SO70414_11002551553072025-10-290.122025-10-174.991SO704142025-10-240.401.87
SO64278_11002888953082025-08-040.122025-07-234.991SO642782025-07-300.401.87
SO57776_19817204530102025-04-290.122025-04-174.991SO577762025-04-240.401.87
SO60854_21002677753042025-06-140.122025-06-024.992SO608542025-06-090.401.87
SO60133_2191171153062025-06-030.122025-05-224.992SO601332025-05-290.401.87
SO72896_11002796353082025-12-010.122025-11-194.991SO728962025-11-260.401.87
SO64149_19816386530102025-08-020.122025-07-214.991SO641492025-07-280.401.87
SO56499_21002626153012025-04-090.122025-03-284.992SO564992025-04-040.401.87
SO55655_11002547653072025-03-240.122025-03-124.991SO556552025-03-190.401.87
SO66755_21002669553042025-09-090.122025-08-284.992SO667552025-09-040.401.87
SO70492_19814934530102025-10-300.122025-10-184.991SO704922025-10-250.401.87
SO59661_11002885853042025-05-270.122025-05-154.991SO596612025-05-220.401.87
SO57385_11002723353042025-04-220.122025-04-104.991SO573852025-04-170.401.87
SO55366_19813788530102025-03-190.122025-03-074.991SO553662025-03-140.401.87
SO63037_29822325530102025-07-180.122025-07-064.992SO630372025-07-130.401.87
SO61630_11001232753082025-06-250.122025-06-134.991SO616302025-06-200.401.87
SO60921_21002258453072025-06-150.122025-06-034.992SO609212025-06-100.401.87
SO67658_11002701253012025-09-220.122025-09-104.991SO676582025-09-170.401.87
SO53752_11002891953072025-02-190.122025-02-074.991SO537522025-02-140.401.87
SO60805_11002794153082025-06-130.122025-06-014.991SO608052025-06-080.401.87
SO56097_11002469353072025-04-010.122025-03-204.991SO560972025-03-270.401.87
SO68036_261300853092025-09-280.122025-09-164.992SO680362025-09-230.401.87
SO75058_11001264353082026-01-150.122026-01-034.991SO750582026-01-100.401.87
SO58076_162300853092025-05-050.122025-04-234.991SO580762025-04-300.401.87
SO73812_1191152053062025-12-130.122025-12-014.991SO738122025-12-080.401.87
SO63048_31002697753082025-07-180.122025-07-064.993SO630482025-07-130.401.87
SO52736_2191289253062025-02-030.122025-01-224.992SO527362025-01-290.401.87
SO72519_261962353092025-11-260.122025-11-144.992SO725192025-11-210.401.87

Generated 2026-01-06 00:13:22.222 UTC