[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1420  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64191_2191408452962025-07-010.102025-06-193.992SO641912025-06-260.321.49
SO61929_11001118152942025-05-280.102025-05-163.991SO619292025-05-230.321.49
SO54228_19827788529102025-01-260.102025-01-143.991SO542282025-01-210.321.49
SO58549_11002737352912025-04-100.102025-03-293.991SO585492025-04-050.321.49
SO66802_11002484352982025-08-080.102025-07-273.991SO668022025-08-030.321.49
SO55953_21001692552942025-02-240.102025-02-123.992SO559532025-02-190.321.49
SO71370_11002807552912025-10-100.102025-09-283.991SO713702025-10-050.321.49
SO70631_21001156652972025-09-290.102025-09-173.992SO706312025-09-240.321.49
SO65053_19821839529102025-07-140.102025-07-023.991SO650532025-07-090.321.49
SO57550_1191394452962025-03-230.102025-03-113.991SO575502025-03-180.321.49
SO57255_11001116352942025-03-180.102025-03-063.991SO572552025-03-130.321.49
SO65422_29821547529102025-07-170.102025-07-053.992SO654222025-07-120.321.49
SO61047_11002756352912025-05-150.102025-05-033.991SO610472025-05-100.321.49
SO63872_3192637352962025-06-250.102025-06-133.993SO638722025-06-200.321.49
SO74612_110026836529102025-11-290.102025-11-173.991SO746122025-11-240.321.49
SO59498_161269252992025-04-220.102025-04-103.991SO594982025-04-170.321.49
SO61849_3192620252962025-05-260.102025-05-143.993SO618492025-05-210.321.49
SO75055_110020134529102025-12-130.102025-12-013.991SO750552025-12-080.321.49
SO59755_21001744552942025-04-250.102025-04-133.992SO597552025-04-200.321.49
SO66586_1191171152962025-08-050.102025-07-243.991SO665862025-07-310.321.49
SO68448_262619052992025-09-010.102025-08-203.992SO684482025-08-270.321.49
SO72369_11002921152912025-10-220.102025-10-103.991SO723692025-10-170.321.49
SO74338_11001401952992025-11-210.102025-11-093.991SO743382025-11-160.321.49
SO52277_31002104152972024-12-220.102024-12-103.993SO522772024-12-170.321.49
SO67677_21002484552972025-08-200.102025-08-083.992SO676772025-08-150.321.49
SO59842_161200852992025-04-270.102025-04-153.991SO598422025-04-220.321.49
SO57664_31002038652942025-03-250.102025-03-133.993SO576642025-03-200.321.49
SO65427_11002081052972025-07-170.102025-07-053.991SO654272025-07-120.321.49
SO61996_19827938529102025-05-290.102025-05-173.991SO619962025-05-240.321.49
SO57388_11002435052942025-03-200.102025-03-083.991SO573882025-03-150.321.49
SO67118_11001229552972025-08-130.102025-08-013.991SO671182025-08-080.321.49
SO64534_162909352992025-07-060.102025-06-243.991SO645342025-07-010.321.49
SO64762_19825668529102025-07-090.102025-06-273.991SO647622025-07-040.321.49
SO69699_11002237952972025-09-160.102025-09-043.991SO696992025-09-110.321.49
SO55343_21002805452942025-02-140.102025-02-023.992SO553432025-02-090.321.49
SO69825_21001790152982025-09-180.102025-09-063.992SO698252025-09-130.321.49
SO66915_11002565052982025-08-100.102025-07-293.991SO669152025-08-050.321.49
SO62059_11001861952982025-05-300.102025-05-183.991SO620592025-05-250.321.49
SO69284_19819445529102025-09-130.102025-09-013.991SO692842025-09-080.321.49
SO70809_31002385752912025-10-010.102025-09-193.993SO708092025-09-260.321.49
SO55981_11001112752942025-02-250.102025-02-133.991SO559812025-02-200.321.49
SO61958_262521852992025-05-280.102025-05-163.992SO619582025-05-230.321.49
SO73370_19828884529102025-11-040.102025-10-233.991SO733702025-10-300.321.49
SO68635_11001118652942025-09-040.102025-08-233.991SO686352025-08-300.321.49
SO70862_3192763452962025-10-020.102025-09-203.993SO708622025-09-270.321.49
SO54897_11002898552942025-02-070.102025-01-263.991SO548972025-02-020.321.49
SO67211_161235252992025-08-150.102025-08-033.991SO672112025-08-100.321.49
SO56700_262021852992025-03-110.102025-02-273.992SO567002025-03-060.321.49

Generated 2025-12-03 15:07:03.343 UTC