[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1512  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75082_110026361529102026-01-160.102026-01-043.991SO750822026-01-110.321.49
SO56861_11001116452942025-04-160.102025-04-043.991SO568612025-04-110.321.49
SO56715_21002444052942025-04-130.102025-04-013.992SO567152025-04-080.321.49
SO71588_11001285152972025-11-150.102025-11-033.991SO715882025-11-100.321.49
SO60756_31002029152942025-06-120.102025-05-313.993SO607562025-06-070.321.49
SO66897_1191161952962025-09-120.102025-08-313.991SO668972025-09-070.321.49
SO72471_19826877529102025-11-250.102025-11-133.991SO724712025-11-200.321.49
SO60390_161668252992025-06-070.102025-05-263.991SO603902025-06-020.321.49
SO70160_29825467529102025-10-250.102025-10-133.992SO701602025-10-200.321.49
SO60991_21001628152972025-06-160.102025-06-043.992SO609912025-06-110.321.49
SO60718_29815681529102025-06-120.102025-05-313.992SO607182025-06-070.321.49
SO73945_161467752992025-12-150.102025-12-033.991SO739452025-12-100.321.49
SO70686_11002737652912025-11-020.102025-10-213.991SO706862025-10-280.321.49
SO61446_2191650652962025-06-220.102025-06-103.992SO614462025-06-170.321.49
SO70785_21001795552982025-11-030.102025-10-223.992SO707852025-10-290.321.49
SO53749_19826407529102025-02-190.102025-02-073.991SO537492025-02-140.321.49
SO62485_11001119752912025-07-090.102025-06-273.991SO624852025-07-040.321.49
SO63298_31001418552972025-07-200.102025-07-083.993SO632982025-07-150.321.49
SO67120_11002415652982025-09-150.102025-09-033.991SO671202025-09-100.321.49
SO74709_11001625752972026-01-040.102025-12-233.991SO747092025-12-300.321.49
SO73453_21001625852972025-12-080.102025-11-263.992SO734532025-12-030.321.49
SO74681_110025544529102026-01-030.102025-12-223.991SO746812025-12-290.321.49
SO67114_11002360452982025-09-150.102025-09-033.991SO671142025-09-100.321.49
SO54605_11001119952942025-03-070.102025-02-233.991SO546052025-03-020.321.49
SO68520_362602052992025-10-050.102025-09-233.993SO685202025-09-300.321.49
SO58305_11002504452942025-05-090.102025-04-273.991SO583052025-05-040.321.49
SO73196_11002903552942025-12-050.102025-11-233.991SO731962025-11-300.321.49
SO61301_21001674752912025-06-190.102025-06-073.992SO613012025-06-140.321.49
SO74084_21001900452942025-12-160.102025-12-043.992SO740842025-12-110.321.49
SO70911_2191636552962025-11-050.102025-10-243.992SO709112025-10-310.321.49
SO70536_2191456152962025-10-310.102025-10-193.992SO705362025-10-260.321.49
SO74608_210015690529102026-01-010.102025-12-203.992SO746082025-12-270.321.49
SO60065_2191117652962025-06-020.102025-05-213.992SO600652025-05-280.321.49
SO70943_161514952992025-11-060.102025-10-253.991SO709432025-11-010.321.49
SO70012_39828375529102025-10-230.102025-10-113.993SO700122025-10-180.321.49
SO56396_21002443552912025-04-070.102025-03-263.992SO563962025-04-020.321.49
SO64147_11002100552972025-08-020.102025-07-213.991SO641472025-07-280.321.49
SO65841_11002092552972025-08-260.102025-08-143.991SO658412025-08-210.321.49
SO55560_261660952992025-03-230.102025-03-113.992SO555602025-03-180.321.49
SO68904_21002526452942025-10-110.102025-09-293.992SO689042025-10-060.321.49
SO53404_261412652992025-02-160.102025-02-043.992SO534042025-02-110.321.49
SO55563_11001118752912025-03-230.102025-03-113.991SO555632025-03-180.321.49
SO56283_1191153052962025-04-050.102025-03-243.991SO562832025-03-310.321.49
SO73854_31002388352942025-12-130.102025-12-013.993SO738542025-12-080.321.49
SO60471_11002740952942025-06-080.102025-05-273.991SO604712025-06-030.321.49
SO72227_19827177529102025-11-220.102025-11-103.991SO722272025-11-170.321.49
SO64694_11002822952942025-08-100.102025-07-293.991SO646942025-08-050.321.49
SO71592_11002408752982025-11-150.102025-11-033.991SO715922025-11-100.321.49

Generated 2026-01-05 19:58:29.586 UTC