[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1324  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65531_21002112552972025-07-190.102025-07-073.992SO655312025-07-140.321.49
SO59367_19826417529102025-04-200.102025-04-083.991SO593672025-04-150.321.49
SO74965_21002783152982025-12-100.102025-11-283.992SO749652025-12-050.321.49
SO64259_21002862252942025-07-020.102025-06-203.992SO642592025-06-270.321.49
SO55659_21001637252942025-02-190.102025-02-073.992SO556592025-02-140.321.49
SO70443_21002384952912025-09-260.102025-09-143.992SO704432025-09-210.321.49
SO61431_161423352992025-05-200.102025-05-083.991SO614312025-05-150.321.49
SO57638_11001104352942025-03-250.102025-03-133.991SO576382025-03-200.321.49
SO65591_29812304529102025-07-200.102025-07-083.992SO655912025-07-150.321.49
SO53267_11002395952982025-01-110.102024-12-303.991SO532672025-01-060.321.49
SO62016_21002014552972025-05-290.102025-05-173.992SO620162025-05-240.321.49
SO51453_29825605529102024-11-300.102024-11-183.992SO514532024-11-250.321.49
SO70686_11002737652912025-09-300.102025-09-183.991SO706862025-09-250.321.49
SO74085_31001911252942025-11-130.102025-11-013.993SO740852025-11-080.321.49
SO62706_11002920052912025-06-100.102025-05-293.991SO627062025-06-050.321.49
SO74422_11001123652912025-11-230.102025-11-113.991SO744222025-11-180.321.49
SO60470_21002756652942025-05-060.102025-04-243.992SO604702025-05-010.321.49
SO59655_261467552992025-04-240.102025-04-123.992SO596552025-04-190.321.49
SO61799_11002923452942025-05-260.102025-05-143.991SO617992025-05-210.321.49
SO74423_21002924452942025-11-230.102025-11-113.992SO744232025-11-180.321.49
SO54112_2191133052962025-01-240.102025-01-123.992SO541122025-01-190.321.49
SO68490_21002373852942025-09-020.102025-08-213.992SO684902025-08-280.321.49
SO61978_162749152992025-05-290.102025-05-173.991SO619782025-05-240.321.49
SO55817_161423752992025-02-220.102025-02-103.991SO558172025-02-170.321.49
SO73120_1191150052962025-11-010.102025-10-203.991SO731202025-10-270.321.49
SO59108_11002413752982025-04-160.102025-04-043.991SO591082025-04-110.321.49
SO54867_361870652992025-02-060.102025-01-253.993SO548672025-02-010.321.49
SO72227_19827177529102025-10-200.102025-10-083.991SO722272025-10-150.321.49
SO73847_362748952992025-11-100.102025-10-293.993SO738472025-11-050.321.49
SO55847_11001496152982025-02-220.102025-02-103.991SO558472025-02-170.321.49
SO55464_11002905252942025-02-160.102025-02-043.991SO554642025-02-110.321.49
SO69699_11002237952972025-09-160.102025-09-043.991SO696992025-09-110.321.49
SO69673_21002498352942025-09-160.102025-09-043.992SO696732025-09-110.321.49
SO69300_362157052992025-09-130.102025-09-013.993SO693002025-09-080.321.49
SO73429_11001114352942025-11-050.102025-10-243.991SO734292025-10-310.321.49
SO62544_2191128752962025-06-070.102025-05-263.992SO625442025-06-020.321.49
SO62140_361735152992025-05-310.102025-05-193.993SO621402025-05-260.321.49
SO61512_110028570529102025-05-210.102025-05-093.991SO615122025-05-160.321.49
SO67861_21002380052942025-08-230.102025-08-113.992SO678612025-08-180.321.49
SO71307_11001631252972025-10-090.102025-09-273.991SO713072025-10-040.321.49
SO66804_11002411752982025-08-080.102025-07-273.991SO668042025-08-030.321.49
SO74547_21002108052972025-11-270.102025-11-153.992SO745472025-11-220.321.49
SO52506_19825627529102024-12-270.102024-12-153.991SO525062024-12-220.321.49
SO56502_1191458252962025-03-070.102025-02-233.991SO565022025-03-020.321.49
SO57738_361961452992025-03-260.102025-03-143.993SO577382025-03-210.321.49
SO58086_2191695052962025-04-020.102025-03-213.992SO580862025-03-280.321.49
SO73793_161514152992025-11-100.102025-10-293.991SO737932025-11-050.321.49
SO70102_11002897052912025-09-220.102025-09-103.991SO701022025-09-170.321.49

Generated 2025-12-03 15:00:34.394 UTC