[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1282  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60973_11002886752942025-05-120.102025-04-303.991SO609732025-05-070.321.49
SO54351_11002360052972025-01-260.102025-01-143.991SO543512025-01-210.321.49
SO62575_21002039952912025-06-050.102025-05-243.992SO625752025-05-310.321.49
SO69332_1191109152962025-09-120.102025-08-313.991SO693322025-09-070.321.49
SO74712_21002167552972025-11-300.102025-11-183.992SO747122025-11-250.321.49
SO70446_29827186529102025-09-240.102025-09-123.992SO704462025-09-190.321.49
SO69022_31002469052982025-09-070.102025-08-263.993SO690222025-09-020.321.49
SO59740_29819425529102025-04-230.102025-04-113.992SO597402025-04-180.321.49
SO64508_362365352992025-07-030.102025-06-213.993SO645082025-06-280.321.49
SO71454_11002457052972025-10-090.102025-09-273.991SO714542025-10-040.321.49
SO67209_261618452992025-08-130.102025-08-013.992SO672092025-08-080.321.49
SO66033_11002933052912025-07-250.102025-07-133.991SO660332025-07-200.321.49
SO59817_362735552992025-04-240.102025-04-123.993SO598172025-04-190.321.49
SO55520_21002473752912025-02-150.102025-02-033.992SO555202025-02-100.321.49
SO55460_161962952992025-02-140.102025-02-023.991SO554602025-02-090.321.49
SO67687_362188852992025-08-180.102025-08-063.993SO676872025-08-130.321.49
SO58207_21002431352912025-04-020.102025-03-213.992SO582072025-03-280.321.49
SO56595_29825657529102025-03-060.102025-02-223.992SO565952025-03-010.321.49
SO69898_29818012529102025-09-170.102025-09-053.992SO698982025-09-120.321.49
SO67789_21002444852912025-08-200.102025-08-083.992SO677892025-08-150.321.49
SO59942_11002394252982025-04-260.102025-04-143.991SO599422025-04-210.321.49
SO57402_11002395352982025-03-180.102025-03-063.991SO574022025-03-130.321.49
SO73522_21002451552942025-11-040.102025-10-233.992SO735222025-10-300.321.49
SO54911_19827828529102025-02-050.102025-01-243.991SO549112025-01-310.321.49
SO74193_11002737252952025-11-140.102025-11-023.991SO741932025-11-090.321.49
SO72522_21002876052912025-10-220.102025-10-103.992SO725222025-10-170.321.49
SO53221_21002841252972025-01-080.102024-12-273.992SO532212025-01-030.321.49
SO68394_31002409852982025-08-290.102025-08-173.993SO683942025-08-240.321.49
SO55874_261661552992025-02-210.102025-02-093.992SO558742025-02-160.321.49
SO51588_21002576952982024-12-070.102024-11-253.992SO515882024-12-020.321.49
SO71654_21001281852972025-10-120.102025-09-303.992SO716542025-10-070.321.49

Generated 2025-12-01 05:23:34.285 UTC