[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1932  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56283_1191153052962025-03-020.102025-02-183.991SO562832025-02-250.321.49
SO62941_2191982952962025-06-120.102025-05-313.992SO629412025-06-070.321.49
SO58040_11002631452942025-03-310.102025-03-193.991SO580402025-03-260.321.49
SO52691_21002495252912024-12-300.102024-12-183.992SO526912024-12-250.321.49
SO66673_11001655552972025-08-050.102025-07-243.991SO666732025-07-310.321.49
SO57386_11002474052912025-03-190.102025-03-073.991SO573862025-03-140.321.49
SO68034_161176352992025-08-250.102025-08-133.991SO680342025-08-200.321.49
SO68290_21002426452942025-08-290.102025-08-173.992SO682902025-08-240.321.49
SO58056_31002044252942025-03-310.102025-03-193.993SO580562025-03-260.321.49
SO62123_19829416529102025-05-300.102025-05-183.991SO621232025-05-250.321.49
SO64908_11002897252912025-07-110.102025-06-293.991SO649082025-07-060.321.49
SO64880_11002084052972025-07-100.102025-06-283.991SO648802025-07-050.321.49
SO74281_11001312452992025-11-180.102025-11-063.991SO742812025-11-130.321.49
SO64990_21001802952982025-07-120.102025-06-303.992SO649902025-07-070.321.49
SO70056_21002484952972025-09-200.102025-09-083.992SO700562025-09-150.321.49
SO52177_11002372952942024-12-200.102024-12-083.991SO521772024-12-150.321.49
SO61449_1191133152962025-05-190.102025-05-073.991SO614492025-05-140.321.49
SO51588_21002576952982024-12-080.102024-11-263.992SO515882024-12-030.321.49
SO55516_11002879652942025-02-160.102025-02-043.991SO555162025-02-110.321.49
SO59122_262022852992025-04-150.102025-04-033.992SO591222025-04-100.321.49
SO55647_11001949052972025-02-180.102025-02-063.991SO556472025-02-130.321.49
SO75082_110026361529102025-12-130.102025-12-013.991SO750822025-12-080.321.49
SO69164_261513852992025-09-110.102025-08-303.992SO691642025-09-060.321.49
SO70885_11002737452912025-10-020.102025-09-203.991SO708852025-09-270.321.49
SO60120_21001942752972025-04-290.102025-04-173.992SO601202025-04-240.321.49
SO74385_11002517852912025-11-210.102025-11-093.991SO743852025-11-160.321.49
SO61613_2191118552962025-05-220.102025-05-103.992SO616132025-05-170.321.49
SO73084_31002201352912025-10-300.102025-10-183.993SO730842025-10-250.321.49
SO70310_262593952992025-09-230.102025-09-113.992SO703102025-09-180.321.49
SO65818_11002919952942025-07-230.102025-07-113.991SO658182025-07-180.321.49

Generated 2025-12-02 13:38:01.356 UTC