[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1607  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57988_11002408852982025-03-310.102025-03-193.991SO579882025-03-260.321.49
SO64707_19828891529102025-07-080.102025-06-263.991SO647072025-07-030.321.49
SO62366_19817112529102025-06-040.102025-05-233.991SO623662025-05-300.321.49
SO56162_29814529529102025-02-280.102025-02-163.992SO561622025-02-230.321.49
SO67433_21002924652942025-08-170.102025-08-053.992SO674332025-08-120.321.49
SO53085_11001117852942025-01-080.102024-12-273.991SO530852025-01-030.321.49
SO64880_11002084052972025-07-110.102025-06-293.991SO648802025-07-060.321.49
SO74980_11001164252962025-12-110.102025-11-293.991SO749802025-12-060.321.49
SO67788_21002742252912025-08-220.102025-08-103.992SO677882025-08-170.321.49
SO55558_161617452992025-02-180.102025-02-063.991SO555582025-02-130.321.49
SO56393_11002544152942025-03-050.102025-02-213.991SO563932025-02-280.321.49
SO74914_11001649252992025-12-090.102025-11-273.991SO749142025-12-040.321.49
SO55914_362811752992025-02-230.102025-02-113.993SO559142025-02-180.321.49
SO56708_1191150052962025-03-110.102025-02-273.991SO567082025-03-060.321.49
SO56919_11002917752942025-03-150.102025-03-033.991SO569192025-03-100.321.49
SO55953_21001692552942025-02-240.102025-02-123.992SO559532025-02-190.321.49
SO70248_31001928952982025-09-240.102025-09-123.993SO702482025-09-190.321.49
SO72790_161524052992025-10-280.102025-10-163.991SO727902025-10-230.321.49
SO62262_21001419052982025-06-020.102025-05-213.992SO622622025-05-280.321.49
SO53430_21001639552972025-01-140.102025-01-023.992SO534302025-01-090.321.49
SO55567_21002765852912025-02-180.102025-02-063.992SO555672025-02-130.321.49
SO73549_11002717852982025-11-060.102025-10-253.991SO735492025-11-010.321.49
SO61864_21002897852942025-05-270.102025-05-153.992SO618642025-05-220.321.49
SO74586_21001979652992025-11-290.102025-11-173.992SO745862025-11-240.321.49
SO68696_2191436352962025-09-050.102025-08-243.992SO686962025-08-310.321.49
SO67905_261790752992025-08-240.102025-08-123.992SO679052025-08-190.321.49
SO57362_261979152992025-03-190.102025-03-073.992SO573622025-03-140.321.49
SO54348_11002058052972025-01-280.102025-01-163.991SO543482025-01-230.321.49
SO69300_362157052992025-09-130.102025-09-013.993SO693002025-09-080.321.49
SO70830_21002623152972025-10-020.102025-09-203.992SO708302025-09-270.321.49
SO72130_261485352992025-10-190.102025-10-073.992SO721302025-10-140.321.49
SO55500_31002289652912025-02-160.102025-02-043.993SO555002025-02-110.321.49
SO56237_21002766452942025-03-020.102025-02-183.992SO562372025-02-250.321.49
SO52127_2191117652962024-12-200.102024-12-083.992SO521272024-12-150.321.49
SO52706_21002571952982024-12-310.102024-12-193.992SO527062024-12-260.321.49
SO51181_21001213252972024-11-140.102024-11-023.992SO511812024-11-090.321.49
SO63034_11002553352982025-06-150.102025-06-033.991SO630342025-06-100.321.49
SO72555_261845752992025-10-240.102025-10-123.992SO725552025-10-190.321.49
SO56411_11002271052982025-03-050.102025-02-213.991SO564112025-02-280.321.49
SO61996_19827938529102025-05-290.102025-05-173.991SO619962025-05-240.321.49
SO64010_11002898352942025-06-280.102025-06-163.991SO640102025-06-230.321.49
SO72468_19825687529102025-10-230.102025-10-113.991SO724682025-10-180.321.49
SO54393_11002429952942025-01-290.102025-01-173.991SO543932025-01-240.321.49
SO65140_262525052992025-07-150.102025-07-033.992SO651402025-07-100.321.49
SO74164_2191427452962025-11-150.102025-11-033.992SO741642025-11-100.321.49
SO59487_362258152992025-04-210.102025-04-093.993SO594872025-04-160.321.49
SO71591_11002453852972025-10-130.102025-10-013.991SO715912025-10-080.321.49
SO61760_21002578752972025-05-250.102025-05-133.992SO617602025-05-200.321.49

Generated 2025-12-03 05:28:43.731 UTC