[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73432_11002903852942025-11-050.102025-10-243.991SO734322025-10-310.321.49
SO52077_11002465252912024-12-190.102024-12-073.991SO520772024-12-140.321.49
SO70533_11002912552912025-09-280.102025-09-163.991SO705332025-09-230.321.49
SO70262_11002907752942025-09-240.102025-09-123.991SO702622025-09-190.321.49
SO52752_11001952152972025-01-010.102024-12-203.991SO527522024-12-270.321.49
SO68671_31002347152942025-09-040.102025-08-233.993SO686712025-08-300.321.49
SO60655_11002496552912025-05-090.102025-04-273.991SO606552025-05-040.321.49
SO70951_161874152992025-10-040.102025-09-223.991SO709512025-09-290.321.49
SO74599_21002507152942025-11-290.102025-11-173.992SO745992025-11-240.321.49
SO74882_21002898752942025-12-080.102025-11-263.992SO748822025-12-030.321.49
SO51915_21002020052912024-12-150.102024-12-033.992SO519152024-12-100.321.49
SO71590_11002394752982025-10-130.102025-10-013.991SO715902025-10-080.321.49
SO65647_21002465052942025-07-210.102025-07-093.992SO656472025-07-160.321.49
SO65970_21002497452942025-07-260.102025-07-143.992SO659702025-07-210.321.49
SO63525_21001925052982025-06-200.102025-06-083.992SO635252025-06-150.321.49
SO63641_11002765252912025-06-220.102025-06-103.991SO636412025-06-170.321.49
SO54601_31002793752982025-02-020.102025-01-213.993SO546012025-01-280.321.49
SO69153_21002356852912025-09-110.102025-08-303.992SO691532025-09-060.321.49
SO66671_21002844152972025-08-060.102025-07-253.992SO666712025-08-010.321.49
SO74400_210013798529102025-11-220.102025-11-103.992SO744002025-11-170.321.49
SO71618_41001880252912025-10-130.102025-10-013.994SO716182025-10-080.321.49
SO72017_11002514952912025-10-170.102025-10-053.991SO720172025-10-120.321.49
SO73495_29828515529102025-11-050.102025-10-243.992SO734952025-10-310.321.49
SO70830_21002623152972025-10-020.102025-09-203.992SO708302025-09-270.321.49
SO60102_262024252992025-04-300.102025-04-183.992SO601022025-04-250.321.49
SO64640_29812496529102025-07-070.102025-06-253.992SO646402025-07-020.321.49
SO72892_19826846529102025-10-290.102025-10-173.991SO728922025-10-240.321.49
SO67085_162908352992025-08-130.102025-08-013.991SO670852025-08-080.321.49
SO72895_2982942952972025-10-290.102025-10-173.992SO728952025-10-240.321.49
SO60753_31002229552942025-05-100.102025-04-283.993SO607532025-05-050.321.49

Generated 2025-12-03 15:09:33.705 UTC