[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1359  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64762_19825668529102025-07-090.102025-06-273.991SO647622025-07-040.321.49
SO61817_11002839852972025-05-260.102025-05-143.991SO618172025-05-210.321.49
SO58300_1191151952962025-04-060.102025-03-253.991SO583002025-04-010.321.49
SO54898_11001101452912025-02-070.102025-01-263.991SO548982025-02-020.321.49
SO74281_11001312452992025-11-190.102025-11-073.991SO742812025-11-140.321.49
SO74979_11002773552912025-12-110.102025-11-293.991SO749792025-12-060.321.49
SO62709_11002743052912025-06-100.102025-05-293.991SO627092025-06-050.321.49
SO74404_11002404252982025-11-220.102025-11-103.991SO744042025-11-170.321.49
SO73050_11002808152912025-10-310.102025-10-193.991SO730502025-10-260.321.49
SO74018_31001927652972025-11-120.102025-10-313.993SO740182025-11-070.321.49
SO55567_21002765852912025-02-180.102025-02-063.992SO555672025-02-130.321.49
SO56538_21002167152972025-03-070.102025-02-233.992SO565382025-03-020.321.49
SO64880_11002084052972025-07-110.102025-06-293.991SO648802025-07-060.321.49
SO64943_31002299352942025-07-120.102025-06-303.993SO649432025-07-070.321.49
SO57968_11002915352942025-03-310.102025-03-193.991SO579682025-03-260.321.49
SO61471_361773052992025-05-200.102025-05-083.993SO614712025-05-150.321.49
SO56870_11002441952942025-03-140.102025-03-023.991SO568702025-03-090.321.49
SO55834_2191392052962025-02-220.102025-02-103.992SO558342025-02-170.321.49
SO58784_31002794452982025-04-140.102025-04-023.993SO587842025-04-090.321.49
SO73583_261706752992025-11-070.102025-10-263.992SO735832025-11-020.321.49
SO51442_29820834529102024-11-300.102024-11-183.992SO514422024-11-250.321.49
SO58688_362311852992025-04-120.102025-03-313.993SO586882025-04-070.321.49
SO70381_162524652992025-09-260.102025-09-143.991SO703812025-09-210.321.49
SO67433_21002924652942025-08-170.102025-08-053.992SO674332025-08-120.321.49
SO73919_361399752992025-11-110.102025-10-303.993SO739192025-11-060.321.49
SO63462_21002109852972025-06-190.102025-06-073.992SO634622025-06-140.321.49
SO55011_11002094252972025-02-090.102025-01-283.991SO550112025-02-040.321.49
SO60753_31002229552942025-05-100.102025-04-283.993SO607532025-05-050.321.49
SO56447_11002910752942025-03-060.102025-02-223.991SO564472025-03-010.321.49
SO54534_161362752992025-02-010.102025-01-203.991SO545342025-01-270.321.49
SO62140_361735152992025-05-310.102025-05-193.993SO621402025-05-260.321.49
SO58804_21002056852972025-04-140.102025-04-023.992SO588042025-04-090.321.49
SO62540_31001642952982025-06-070.102025-05-263.993SO625402025-06-020.321.49
SO65069_361826852992025-07-140.102025-07-023.993SO650692025-07-090.321.49
SO73982_19825545529102025-11-120.102025-10-313.991SO739822025-11-070.321.49
SO70782_29820800529102025-10-010.102025-09-193.992SO707822025-09-260.321.49
SO68030_11001118452942025-08-260.102025-08-143.991SO680302025-08-210.321.49
SO58557_2191133052962025-04-100.102025-03-293.992SO585572025-04-050.321.49
SO64256_31002739652912025-07-020.102025-06-203.993SO642562025-06-270.321.49
SO64972_2191183352962025-07-130.102025-07-013.992SO649722025-07-080.321.49
SO54270_21002429852942025-01-270.102025-01-153.992SO542702025-01-220.321.49
SO55105_2191376252962025-02-110.102025-01-303.992SO551052025-02-060.321.49
SO64464_161668952992025-07-050.102025-06-233.991SO644642025-06-300.321.49
SO56033_2191671752962025-02-260.102025-02-143.992SO560332025-02-210.321.49
SO72599_11001119452942025-10-250.102025-10-133.991SO725992025-10-200.321.49
SO60599_11002095752972025-05-080.102025-04-263.991SO605992025-05-030.321.49
SO60024_261501452992025-04-290.102025-04-173.992SO600242025-04-240.321.49
SO71245_19826901529102025-10-080.102025-09-263.991SO712452025-10-030.321.49

Generated 2025-12-03 07:44:41.655 UTC