[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1535  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66429_41002267552972025-08-020.102025-07-213.994SO664292025-07-280.321.49
SO59439_19812376529102025-04-210.102025-04-093.991SO594392025-04-160.321.49
SO54166_19812262529102025-01-250.102025-01-133.991SO541662025-01-200.321.49
SO71591_11002453852972025-10-130.102025-10-013.991SO715912025-10-080.321.49
SO57656_11002344652982025-03-250.102025-03-133.991SO576562025-03-200.321.49
SO74378_11002886352912025-11-220.102025-11-103.991SO743782025-11-170.321.49
SO74992_21001800352982025-12-110.102025-11-293.992SO749922025-12-060.321.49
SO61431_161423352992025-05-200.102025-05-083.991SO614312025-05-150.321.49
SO74724_11001269652992025-12-030.102025-11-213.991SO747242025-11-280.321.49
SO52078_11002543952942024-12-190.102024-12-073.991SO520782024-12-140.321.49
SO53091_11002537852912025-01-080.102024-12-273.991SO530912025-01-030.321.49
SO74018_31001927652972025-11-120.102025-10-313.993SO740182025-11-070.321.49
SO74475_11001362452992025-11-250.102025-11-133.991SO744752025-11-200.321.49
SO58021_261582352992025-04-010.102025-03-203.992SO580212025-03-270.321.49
SO61384_11001108652942025-05-190.102025-05-073.991SO613842025-05-140.321.49
SO73244_31002433752912025-11-020.102025-10-213.993SO732442025-10-280.321.49
SO57442_21002423652912025-03-210.102025-03-093.992SO574422025-03-160.321.49
SO67999_29829444529102025-08-250.102025-08-133.992SO679992025-08-200.321.49
SO61559_1191922452962025-05-220.102025-05-103.991SO615592025-05-170.321.49
SO60693_21002229452942025-05-090.102025-04-273.992SO606932025-05-040.321.49
SO63771_1191130052962025-06-240.102025-06-123.991SO637712025-06-190.321.49
SO56001_19827939529102025-02-250.102025-02-133.991SO560012025-02-200.321.49
SO74547_21002108052972025-11-270.102025-11-153.992SO745472025-11-220.321.49
SO71369_21002739752942025-10-100.102025-09-283.992SO713692025-10-050.321.49
SO58511_11002362452982025-04-090.102025-03-283.991SO585112025-04-040.321.49
SO75115_21002683252982025-12-150.102025-12-033.992SO751152025-12-100.321.49
SO52076_21002822652912024-12-190.102024-12-073.992SO520762024-12-140.321.49
SO73810_11002886852942025-11-100.102025-10-293.991SO738102025-11-050.321.49
SO64857_162512852992025-07-110.102025-06-293.991SO648572025-07-060.321.49
SO62321_11002256852982025-06-030.102025-05-223.991SO623212025-05-290.321.49
SO70834_21002520252912025-10-020.102025-09-203.992SO708342025-09-270.321.49
SO54194_261790852992025-01-260.102025-01-143.992SO541942025-01-210.321.49
SO51635_461824252992024-12-120.102024-11-303.994SO516352024-12-070.321.49
SO53729_29821093529102025-01-170.102025-01-053.992SO537292025-01-120.321.49
SO52841_361829652992025-01-030.102024-12-223.993SO528412024-12-290.321.49
SO65461_161662152992025-07-180.102025-07-063.991SO654612025-07-130.321.49
SO54680_11002379552942025-02-030.102025-01-223.991SO546802025-01-290.321.49
SO68431_19815102529102025-09-010.102025-08-203.991SO684312025-08-270.321.49
SO68772_11002089752972025-09-060.102025-08-253.991SO687722025-09-010.321.49
SO52909_11002578852982025-01-040.102024-12-233.991SO529092024-12-300.321.49
SO52531_161196552992024-12-280.102024-12-163.991SO525312024-12-230.321.49
SO63963_11002432052912025-06-270.102025-06-153.991SO639632025-06-220.321.49
SO75004_11001122952942025-12-120.102025-11-303.991SO750042025-12-070.321.49
SO73910_21001679052912025-11-110.102025-10-303.992SO739102025-11-060.321.49
SO54112_2191133052962025-01-240.102025-01-123.992SO541122025-01-190.321.49
SO68580_21001562852982025-09-030.102025-08-223.992SO685802025-08-290.321.49
SO59766_11002746552912025-04-260.102025-04-143.991SO597662025-04-210.321.49
SO54947_11002380452912025-02-080.102025-01-273.991SO549472025-02-030.321.49

Generated 2025-12-03 07:43:58.809 UTC