[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1622  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55194_1191581652962025-02-130.102025-02-013.991SO551942025-02-080.321.49
SO60220_21002568052982025-05-020.102025-04-203.992SO602202025-04-270.321.49
SO70010_39828386529102025-09-200.102025-09-083.993SO700102025-09-150.321.49
SO61817_11002839852972025-05-260.102025-05-143.991SO618172025-05-210.321.49
SO66608_11002407452982025-08-050.102025-07-243.991SO666082025-07-310.321.49
SO59106_11002407252982025-04-160.102025-04-043.991SO591062025-04-110.321.49
SO74683_210018013529102025-12-010.102025-11-193.992SO746832025-11-260.321.49
SO73145_11002421552982025-11-010.102025-10-203.991SO731452025-10-270.321.49
SO65693_21002515852912025-07-220.102025-07-103.992SO656932025-07-170.321.49
SO64276_19812126529102025-07-020.102025-06-203.991SO642762025-06-270.321.49
SO62350_161312152992025-06-040.102025-05-233.991SO623502025-05-300.321.49
SO62366_19817112529102025-06-040.102025-05-233.991SO623662025-05-300.321.49
SO54501_19813776529102025-01-310.102025-01-193.991SO545012025-01-260.321.49
SO71575_21002881452912025-10-130.102025-10-013.992SO715752025-10-080.321.49
SO60374_39824034529102025-05-040.102025-04-223.993SO603742025-04-290.321.49
SO54270_21002429852942025-01-270.102025-01-153.992SO542702025-01-220.321.49
SO63613_31002070052942025-06-210.102025-06-093.993SO636132025-06-160.321.49
SO74681_110025544529102025-12-010.102025-11-193.991SO746812025-11-260.321.49
SO66398_19825505529102025-08-020.102025-07-213.991SO663982025-07-280.321.49
SO51483_29823606529102024-12-030.102024-11-213.992SO514832024-11-280.321.49
SO62777_21002476652912025-06-110.102025-05-303.992SO627772025-06-060.321.49
SO54333_21002881352942025-01-280.102025-01-163.992SO543332025-01-230.321.49
SO70933_31002088352972025-10-030.102025-09-213.993SO709332025-09-280.321.49
SO74121_11001933152982025-11-140.102025-11-023.991SO741212025-11-090.321.49
SO58040_11002631452942025-04-010.102025-03-203.991SO580402025-03-270.321.49
SO63771_1191130052962025-06-240.102025-06-123.991SO637712025-06-190.321.49
SO69903_11002410752982025-09-190.102025-09-073.991SO699032025-09-140.321.49
SO71682_21002358752942025-10-140.102025-10-023.992SO716822025-10-090.321.49
SO71296_2191125352962025-10-090.102025-09-273.992SO712962025-10-040.321.49
SO69699_11002237952972025-09-160.102025-09-043.991SO696992025-09-110.321.49
SO72013_1191149852962025-10-170.102025-10-053.991SO720132025-10-120.321.49

Generated 2025-12-03 15:14:29.393 UTC