[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53882_261961953092025-01-160.122025-01-044.992SO538822025-01-110.401.87
SO73121_21002763553012025-10-280.122025-10-164.992SO731212025-10-230.401.87
SO71178_11001350053082025-10-030.122025-09-214.991SO711782025-09-280.401.87
SO54858_19813814530102025-02-020.122025-01-214.991SO548582025-01-280.401.87
SO56778_21002688253072025-03-080.122025-02-244.992SO567782025-03-030.401.87
SO54016_11002777253072025-01-180.122025-01-064.991SO540162025-01-130.401.87
SO66790_1191980153062025-08-040.122025-07-234.991SO667902025-07-300.401.87
SO71708_1191150053062025-10-110.122025-09-294.991SO717082025-10-060.401.87
SO59770_11002800653042025-04-220.122025-04-104.991SO597702025-04-170.401.87
SO59238_29814839530102025-04-140.122025-04-024.992SO592382025-04-090.401.87
SO57196_261961053092025-03-130.122025-03-014.992SO571962025-03-080.401.87
SO68353_11002824953012025-08-270.122025-08-154.991SO683532025-08-220.401.87
SO70175_1191161953062025-09-190.122025-09-074.991SO701752025-09-140.401.87
SO74775_210014143530102025-11-300.122025-11-184.992SO747752025-11-250.401.87
SO51955_19813582530102024-12-120.122024-11-304.991SO519552024-12-070.401.87
SO59680_29813505530102025-04-200.122025-04-084.992SO596802025-04-150.401.87
SO52487_1191133153062024-12-230.122024-12-114.991SO524872024-12-180.401.87
SO55588_11001156653072025-02-140.122025-02-024.991SO555882025-02-090.401.87
SO67964_261270253092025-08-200.122025-08-084.992SO679642025-08-150.401.87
SO71395_21002690753072025-10-060.122025-09-244.992SO713952025-10-010.401.87
SO60411_11002784453072025-05-010.122025-04-194.991SO604112025-04-260.401.87
SO72474_19816043530102025-10-190.122025-10-074.991SO724742025-10-140.401.87
SO67232_21002569653072025-08-110.122025-07-304.992SO672322025-08-060.401.87
SO55934_11002812653042025-02-200.122025-02-084.991SO559342025-02-150.401.87
SO53432_11002471353072025-01-100.122024-12-294.991SO534322025-01-050.401.87
SO74333_110016443530102025-11-160.122025-11-044.991SO743332025-11-110.401.87
SO56885_11002638953072025-03-100.122025-02-264.991SO568852025-03-050.401.87
SO64296_361200053092025-06-280.122025-06-164.993SO642962025-06-230.401.87
SO73374_11002888853072025-10-310.122025-10-194.991SO733742025-10-260.401.87
SO62872_39813584530102025-06-080.122025-05-274.993SO628722025-06-030.401.87
SO66103_21002752853042025-07-240.122025-07-124.992SO661032025-07-190.401.87
SO71177_19817757530102025-10-030.122025-09-214.991SO711772025-09-280.401.87
SO72323_21002103753082025-10-170.122025-10-054.992SO723232025-10-120.401.87
SO54335_11002703753042025-01-240.122025-01-124.991SO543352025-01-190.401.87
SO52199_21002732353072024-12-170.122024-12-054.992SO521992024-12-120.401.87
SO66100_21002711353012025-07-240.122025-07-124.992SO661002025-07-190.401.87
SO61843_31002866253042025-05-220.122025-05-104.993SO618432025-05-170.401.87
SO68806_31001142753082025-09-020.122025-08-214.993SO688062025-08-280.401.87
SO61893_19816579530102025-05-230.122025-05-114.991SO618932025-05-180.401.87
SO70558_11002780553072025-09-240.122025-09-124.991SO705582025-09-190.401.87
SO60941_31002541753042025-05-090.122025-04-274.993SO609412025-05-040.401.87
SO74906_210012871530102025-12-040.122025-11-224.992SO749062025-11-290.401.87
SO55069_19813493530102025-02-060.122025-01-254.991SO550692025-02-010.401.87
SO52143_11001366353082024-12-160.122024-12-044.991SO521432024-12-110.401.87
SO67820_41002776353072025-08-180.122025-08-064.994SO678202025-08-130.401.87
SO74244_210012740530102025-11-130.122025-11-014.992SO742442025-11-080.401.87
SO66517_261300953092025-07-310.122025-07-194.992SO665172025-07-260.401.87
SO61515_29814784530102025-05-170.122025-05-054.992SO615152025-05-120.401.87
SO52299_1191121253062024-12-190.122024-12-074.991SO522992024-12-140.401.87
SO61764_21002713553072025-05-210.122025-05-094.992SO617642025-05-160.401.87
SO60918_29812654530102025-05-090.122025-04-274.992SO609182025-05-040.401.87
SO52226_21002678853042024-12-180.122024-12-064.992SO522262024-12-130.401.87
SO62182_11002739153012025-05-280.122025-05-164.991SO621822025-05-230.401.87
SO56829_19815444530102025-03-090.122025-02-254.991SO568292025-03-040.401.87
SO58894_31002539153042025-04-110.122025-03-304.993SO588942025-04-060.401.87
SO74686_110016035530102025-11-270.122025-11-154.991SO746862025-11-220.401.87
SO61930_11002800953042025-05-240.122025-05-124.991SO619302025-05-190.401.87
SO58303_21002626053012025-04-020.122025-03-214.992SO583032025-03-280.401.87
SO73783_21001265753082025-11-050.122025-10-244.992SO737832025-10-310.401.87
SO54013_19816050530102025-01-180.122025-01-064.991SO540132025-01-130.401.87
SO71964_11002810453042025-10-120.122025-09-304.991SO719642025-10-070.401.87
SO54350_29814194530102025-01-240.122025-01-124.992SO543502025-01-190.401.87

Generated 2025-11-29 11:53:13.898 UTC