[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1434  >   <  TAKE 496  >   

496 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67434_21002902252912025-08-140.102025-08-023.992SO674342025-08-090.321.49
SO64478_21002907852942025-07-020.102025-06-203.992SO644782025-06-270.321.49
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SO68583_11001948852972025-08-310.102025-08-193.991SO685832025-08-260.321.49
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SO65914_11001950852972025-07-220.102025-07-103.991SO659142025-07-170.321.49
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SO74181_21002580752972025-11-120.102025-10-313.992SO741812025-11-070.321.49
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SO74965_21002783152982025-12-070.102025-11-253.992SO749652025-12-020.321.49
SO62016_21002014552972025-05-260.102025-05-143.992SO620162025-05-210.321.49
SO51620_39821040529102024-12-080.102024-11-263.993SO516202024-12-030.321.49
SO66383_11001120252942025-07-300.102025-07-183.991SO663832025-07-250.321.49
SO54716_262490452992025-02-010.102025-01-203.992SO547162025-01-270.321.49
SO67999_29829444529102025-08-220.102025-08-103.992SO679992025-08-170.321.49
SO73145_11002421552982025-10-290.102025-10-173.991SO731452025-10-240.321.49
SO70633_11002093252972025-09-260.102025-09-143.991SO706332025-09-210.321.49
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SO67211_161235252992025-08-120.102025-07-313.991SO672112025-08-070.321.49
SO66555_21002316352942025-08-010.102025-07-203.992SO665552025-07-270.321.49
SO58872_29814812529102025-04-120.102025-03-313.992SO588722025-04-070.321.49
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SO58364_21002898052912025-04-040.102025-03-233.992SO583642025-03-300.321.49
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SO74484_11002466752912025-11-220.102025-11-103.991SO744842025-11-170.321.49
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Generated 2025-11-30 11:59:34.670 UTC