[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1787  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61676_11002814652942025-05-240.102025-05-123.991SO616762025-05-190.321.49
SO53315_11001991352972025-01-120.102024-12-313.991SO533152025-01-070.321.49
SO66642_11001113852942025-08-060.102025-07-253.991SO666422025-08-010.321.49
SO61666_31002404052982025-05-240.102025-05-123.993SO616662025-05-190.321.49
SO65117_11002059352972025-07-150.102025-07-033.991SO651172025-07-100.321.49
SO67533_39812288529102025-08-180.102025-08-063.993SO675332025-08-130.321.49
SO64032_11002168452972025-06-280.102025-06-163.991SO640322025-06-230.321.49
SO52422_2191128752962024-12-260.102024-12-143.992SO524222024-12-210.321.49
SO59678_19826850529102025-04-240.102025-04-123.991SO596782025-04-190.321.49
SO57319_1191120052962025-03-190.102025-03-073.991SO573192025-03-140.321.49
SO66032_11001120152942025-07-270.102025-07-153.991SO660322025-07-220.321.49
SO74162_11002533052942025-11-150.102025-11-033.991SO741622025-11-100.321.49
SO69608_11002255152982025-09-150.102025-09-033.991SO696082025-09-100.321.49
SO59553_262022652992025-04-220.102025-04-103.992SO595532025-04-170.321.49
SO59424_1191128752962025-04-210.102025-04-093.991SO594242025-04-160.321.49
SO61683_11002451852942025-05-240.102025-05-123.991SO616832025-05-190.321.49
SO72853_161580452992025-10-290.102025-10-173.991SO728532025-10-240.321.49
SO72704_362220152992025-10-260.102025-10-143.993SO727042025-10-210.321.49
SO70101_21002896552912025-09-220.102025-09-103.992SO701012025-09-170.321.49
SO52230_21002449752912024-12-220.102024-12-103.992SO522302024-12-170.321.49
SO73260_161844352992025-11-030.102025-10-223.991SO732602025-10-290.321.49
SO56001_19827939529102025-02-250.102025-02-133.991SO560012025-02-200.321.49
SO53064_31002160152942025-01-070.102024-12-263.993SO530642025-01-020.321.49
SO60577_2191171152962025-05-080.102025-04-263.992SO605772025-05-030.321.49
SO59106_11002407252982025-04-160.102025-04-043.991SO591062025-04-110.321.49
SO52096_11002005052972024-12-190.102024-12-073.991SO520962024-12-140.321.49
SO70554_21001800152982025-09-280.102025-09-163.992SO705542025-09-230.321.49
SO75026_11002239452972025-12-120.102025-11-303.991SO750262025-12-070.321.49
SO55463_1191121152962025-02-160.102025-02-043.991SO554632025-02-110.321.49
SO66429_41002267552972025-08-020.102025-07-213.994SO664292025-07-280.321.49
SO73961_11002863652942025-11-120.102025-10-313.991SO739612025-11-070.321.49
SO68123_29826906529102025-08-270.102025-08-153.992SO681232025-08-220.321.49
SO61626_11001275252972025-05-230.102025-05-113.991SO616262025-05-180.321.49
SO64472_11001106752912025-07-050.102025-06-233.991SO644722025-06-300.321.49
SO64078_11002467852942025-06-290.102025-06-173.991SO640782025-06-240.321.49
SO56861_11001116452942025-03-140.102025-03-023.991SO568612025-03-090.321.49
SO59311_11001951952972025-04-190.102025-04-073.991SO593112025-04-140.321.49
SO68772_11002089752972025-09-060.102025-08-253.991SO687722025-09-010.321.49
SO58511_11002362452982025-04-090.102025-03-283.991SO585112025-04-040.321.49
SO62830_11001102452942025-06-120.102025-05-313.991SO628302025-06-070.321.49
SO57200_11002907352912025-03-170.102025-03-053.991SO572002025-03-120.321.49
SO68915_11001631552972025-09-080.102025-08-273.991SO689152025-09-030.321.49
SO58520_2191679152962025-04-090.102025-03-283.992SO585202025-04-040.321.49
SO64112_31002304252942025-06-290.102025-06-173.993SO641122025-06-240.321.49
SO52098_29828908529102024-12-190.102024-12-073.992SO520982024-12-140.321.49
SO52587_11002772952912024-12-290.102024-12-173.991SO525872024-12-240.321.49
SO68847_11002637852982025-09-070.102025-08-263.991SO688472025-09-020.321.49
SO70935_29827175529102025-10-030.102025-09-213.992SO709352025-09-280.321.49

Generated 2025-12-03 07:43:34.403 UTC