[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1095  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57445_2191964852962025-03-200.102025-03-083.992SO574452025-03-150.321.49
SO62299_11002904652912025-06-020.102025-05-213.991SO622992025-05-280.321.49
SO52812_11002360252982025-01-010.102024-12-203.991SO528122024-12-270.321.49
SO74451_21001463252962025-11-230.102025-11-113.992SO744512025-11-180.321.49
SO57485_161200652992025-03-210.102025-03-093.991SO574852025-03-160.321.49
SO74365_21001575852992025-11-210.102025-11-093.992SO743652025-11-160.321.49
SO58833_39811239529102025-04-130.102025-04-013.993SO588332025-04-080.321.49
SO72945_29825493529102025-10-280.102025-10-163.992SO729452025-10-230.321.49
SO53632_2191133152962025-01-140.102025-01-023.992SO536322025-01-090.321.49
SO57537_261401352992025-03-220.102025-03-103.992SO575372025-03-170.321.49
SO56987_11002375752982025-03-150.102025-03-033.991SO569872025-03-100.321.49
SO73638_262692452992025-11-060.102025-10-253.992SO736382025-11-010.321.49
SO54440_1191151952962025-01-290.102025-01-173.991SO544402025-01-240.321.49
SO74165_11002451752942025-11-140.102025-11-023.991SO741652025-11-090.321.49
SO67176_21002558152982025-08-130.102025-08-013.992SO671762025-08-080.321.49
SO57775_29829373529102025-03-260.102025-03-143.992SO577752025-03-210.321.49
SO56669_11001765252982025-03-090.102025-02-253.991SO566692025-03-040.321.49
SO63358_31002082652972025-06-160.102025-06-043.993SO633582025-06-110.321.49
SO63509_21002900652912025-06-190.102025-06-073.992SO635092025-06-140.321.49
SO69263_21002462052942025-09-120.102025-08-313.992SO692632025-09-070.321.49
SO60471_11002740952942025-05-050.102025-04-233.991SO604712025-04-300.321.49
SO74709_11001625752972025-12-010.102025-11-193.991SO747092025-11-260.321.49
SO69610_29812545529102025-09-140.102025-09-023.992SO696102025-09-090.321.49
SO66214_11002722052942025-07-290.102025-07-173.991SO662142025-07-240.321.49
SO60150_21001991452972025-04-300.102025-04-183.992SO601502025-04-250.321.49
SO57964_29819511529102025-03-300.102025-03-183.992SO579642025-03-250.321.49
SO58745_19825682529102025-04-120.102025-03-313.991SO587452025-04-070.321.49
SO58512_19827156529102025-04-080.102025-03-273.991SO585122025-04-030.321.49
SO66024_261730352992025-07-260.102025-07-143.992SO660242025-07-210.321.49
SO52379_11002439352912024-12-240.102024-12-123.991SO523792024-12-190.321.49
SO63011_161175752992025-06-140.102025-06-023.991SO630112025-06-090.321.49

Generated 2025-12-02 13:37:21.739 UTC