[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1768  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57386_11002474052912025-03-190.102025-03-073.991SO573862025-03-140.321.49
SO51558_362310452992024-12-060.102024-11-243.993SO515582024-12-010.321.49
SO67116_11002256352982025-08-120.102025-07-313.991SO671162025-08-070.321.49
SO51453_29825605529102024-11-290.102024-11-173.992SO514532024-11-240.321.49
SO70490_19812367529102025-09-260.102025-09-143.991SO704902025-09-210.321.49
SO55755_1191163252962025-02-200.102025-02-083.991SO557552025-02-150.321.49
SO73830_19827927529102025-11-090.102025-10-283.991SO738302025-11-040.321.49
SO62434_21002486452982025-06-040.102025-05-233.992SO624342025-05-300.321.49
SO64806_11002934852912025-07-090.102025-06-273.991SO648062025-07-040.321.49
SO72309_21002248352972025-10-200.102025-10-083.992SO723092025-10-150.321.49
SO67999_29829444529102025-08-240.102025-08-123.992SO679992025-08-190.321.49
SO69105_11002924352942025-09-100.102025-08-293.991SO691052025-09-050.321.49
SO59631_262022052992025-04-220.102025-04-103.992SO596312025-04-170.321.49
SO55713_19813694529102025-02-190.102025-02-073.991SO557132025-02-140.321.49
SO74763_21002496452912025-12-030.102025-11-213.992SO747632025-11-280.321.49
SO57881_19826973529102025-03-280.102025-03-163.991SO578812025-03-230.321.49
SO69937_21002142252942025-09-180.102025-09-063.992SO699372025-09-130.321.49
SO66558_31002115652912025-08-030.102025-07-223.993SO665582025-07-290.321.49
SO58815_361956552992025-04-130.102025-04-013.993SO588152025-04-080.321.49
SO73572_21002432452942025-11-050.102025-10-243.992SO735722025-10-310.321.49
SO64945_31001368552982025-07-110.102025-06-293.993SO649452025-07-060.321.49
SO65375_361504452992025-07-150.102025-07-033.993SO653752025-07-100.321.49
SO54212_1191489752962025-01-250.102025-01-133.991SO542122025-01-200.321.49
SO58128_21002259752982025-04-010.102025-03-203.992SO581282025-03-270.321.49
SO61393_2191608552962025-05-180.102025-05-063.992SO613932025-05-130.321.49
SO60150_21001991452972025-04-300.102025-04-183.992SO601502025-04-250.321.49
SO58598_11001116552942025-04-100.102025-03-293.991SO585982025-04-050.321.49
SO52392_11002456152982024-12-240.102024-12-123.991SO523922024-12-190.321.49
SO57301_262491452992025-03-180.102025-03-063.992SO573012025-03-130.321.49
SO57311_162503152992025-03-180.102025-03-063.991SO573112025-03-130.321.49
SO67490_161269552992025-08-170.102025-08-053.991SO674902025-08-120.321.49
SO51620_39821040529102024-12-100.102024-11-283.993SO516202024-12-050.321.49
SO52790_21002673652942025-01-010.102024-12-203.992SO527902024-12-270.321.49
SO74207_110014533529102025-11-150.102025-11-033.991SO742072025-11-100.321.49
SO69050_11002242552972025-09-090.102025-08-283.991SO690502025-09-040.321.49
SO54561_11001629552972025-01-310.102025-01-193.991SO545612025-01-260.321.49
SO52925_31001938052972025-01-030.102024-12-223.993SO529252024-12-290.321.49
SO75057_21002580252982025-12-120.102025-11-303.992SO750572025-12-070.321.49
SO60354_19826833529102025-05-030.102025-04-213.991SO603542025-04-280.321.49
SO65739_21001808052942025-07-210.102025-07-093.992SO657392025-07-160.321.49
SO61761_21002191152972025-05-240.102025-05-123.992SO617612025-05-190.321.49
SO70752_362195152992025-09-300.102025-09-183.993SO707522025-09-250.321.49
SO56393_11002544152942025-03-040.102025-02-203.991SO563932025-02-270.321.49
SO72642_161580552992025-10-250.102025-10-133.991SO726422025-10-200.321.49
SO57964_29819511529102025-03-300.102025-03-183.992SO579642025-03-250.321.49
SO72734_162906152992025-10-260.102025-10-143.991SO727342025-10-210.321.49
SO60692_31001766952912025-05-080.102025-04-263.993SO606922025-05-030.321.49
SO70310_262593952992025-09-230.102025-09-113.992SO703102025-09-180.321.49

Generated 2025-12-02 16:24:51.711 UTC