[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1476  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65347_21002464252912025-08-180.102025-08-063.992SO653472025-08-130.321.49
SO68269_261523852992025-10-020.102025-09-203.992SO682692025-09-270.321.49
SO62036_2191114252962025-07-020.102025-06-203.992SO620362025-06-270.321.49
SO69999_21002358552912025-10-230.102025-10-113.992SO699992025-10-180.321.49
SO69022_31002469052982025-10-120.102025-09-303.993SO690222025-10-070.321.49
SO61666_31002404052982025-06-260.102025-06-143.993SO616662025-06-210.321.49
SO68311_11002577152982025-10-020.102025-09-203.991SO683112025-09-270.321.49
SO51894_2191456752962025-01-170.102025-01-053.992SO518942025-01-120.321.49
SO51558_362310452992025-01-090.102024-12-283.993SO515582025-01-040.321.49
SO57964_29819511529102025-05-030.102025-04-213.992SO579642025-04-280.321.49
SO75057_21002580252982026-01-150.102026-01-033.992SO750572026-01-100.321.49
SO55984_11002477252942025-03-300.102025-03-183.991SO559842025-03-250.321.49
SO69092_261401852992025-10-140.102025-10-023.992SO690922025-10-090.321.49
SO53682_1191125352962025-02-180.102025-02-063.991SO536822025-02-130.321.49
SO56389_21002920652942025-04-070.102025-03-263.992SO563892025-04-020.321.49
SO56358_21001349652972025-04-060.102025-03-253.992SO563582025-04-010.321.49
SO69104_1191127752962025-10-140.102025-10-023.991SO691042025-10-090.321.49
SO60903_21002863952942025-06-150.102025-06-033.992SO609032025-06-100.321.49
SO52198_29812502529102025-01-230.102025-01-113.992SO521982025-01-180.321.49
SO57219_11002396552982025-04-190.102025-04-073.991SO572192025-04-140.321.49
SO74525_110013830529102025-12-290.102025-12-173.991SO745252025-12-240.321.49
SO52337_11002627252912025-01-260.102025-01-143.991SO523372025-01-210.321.49
SO73811_1191152052962025-12-130.102025-12-013.991SO738112025-12-080.321.49
SO72280_161312052992025-11-230.102025-11-113.991SO722802025-11-180.321.49
SO59886_262737152992025-05-300.102025-05-183.992SO598862025-05-250.321.49
SO68850_11002415052982025-10-100.102025-09-283.991SO688502025-10-050.321.49
SO55514_11002722452912025-03-220.102025-03-103.991SO555142025-03-170.321.49
SO62879_261512352992025-07-160.102025-07-043.992SO628792025-07-110.321.49
SO53356_261580652992025-02-150.102025-02-033.992SO533562025-02-100.321.49
SO59791_11002413052982025-05-290.102025-05-173.991SO597912025-05-240.321.49
SO51486_21001679852942025-01-050.102024-12-243.992SO514862024-12-310.321.49
SO68798_31002148552912025-10-090.102025-09-273.993SO687982025-10-040.321.49
SO63393_21002684552982025-07-210.102025-07-093.992SO633932025-07-160.321.49
SO55560_261660952992025-03-230.102025-03-113.992SO555602025-03-180.321.49
SO66087_162832952992025-08-300.102025-08-183.991SO660872025-08-250.321.49
SO62518_362522652992025-07-090.102025-06-273.993SO625182025-07-040.321.49
SO60065_2191117652962025-06-020.102025-05-213.992SO600652025-05-280.321.49
SO63836_1191126252962025-07-280.102025-07-163.991SO638362025-07-230.321.49
SO52531_161196552992025-01-300.102025-01-183.991SO525312025-01-250.321.49
SO68050_21001620252972025-09-280.102025-09-163.992SO680502025-09-230.321.49
SO54502_21001630152972025-03-050.102025-02-213.992SO545022025-02-280.321.49
SO66762_21001251052972025-09-090.102025-08-283.992SO667622025-09-040.321.49
SO59439_19812376529102025-05-240.102025-05-123.991SO594392025-05-190.321.49
SO68915_11001631552972025-10-110.102025-09-293.991SO689152025-10-060.321.49
SO65710_29819279529102025-08-240.102025-08-123.992SO657102025-08-190.321.49
SO65084_31002396152982025-08-160.102025-08-043.993SO650842025-08-110.321.49
SO69263_21002462052942025-10-160.102025-10-043.992SO692632025-10-110.321.49
SO55423_11002322852982025-03-200.102025-03-083.991SO554232025-03-150.321.49

Generated 2026-01-05 20:42:17.360 UTC