[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2008  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55400_11001125552912025-02-150.102025-02-033.991SO554002025-02-100.321.49
SO53159_11001417452982025-01-090.102024-12-283.991SO531592025-01-040.321.49
SO52223_39819493529102024-12-220.102024-12-103.993SO522232024-12-170.321.49
SO63989_21002305952912025-06-270.102025-06-153.992SO639892025-06-220.321.49
SO74498_11002091952972025-11-250.102025-11-133.991SO744982025-11-200.321.49
SO62183_11002750652942025-06-010.102025-05-203.991SO621832025-05-270.321.49
SO63019_1191550752962025-06-150.102025-06-033.991SO630192025-06-100.321.49
SO68836_21002442652942025-09-070.102025-08-263.992SO688362025-09-020.321.49
SO51919_31002228452942024-12-150.102024-12-033.993SO519192024-12-100.321.49
SO53929_162748252992025-01-210.102025-01-093.991SO539292025-01-160.321.49
SO61102_261997652992025-05-160.102025-05-043.992SO611022025-05-110.321.49
SO65102_1191150552962025-07-150.102025-07-033.991SO651022025-07-100.321.49
SO55829_11002908952942025-02-220.102025-02-103.991SO558292025-02-170.321.49
SO55779_11002552452982025-02-210.102025-02-093.991SO557792025-02-160.321.49
SO66564_31001239852972025-08-040.102025-07-233.993SO665642025-07-300.321.49
SO65084_31002396152982025-07-140.102025-07-023.993SO650842025-07-090.321.49
SO54539_21002774052912025-02-010.102025-01-203.992SO545392025-01-270.321.49
SO72978_1191121252962025-10-300.102025-10-183.991SO729782025-10-250.321.49
SO62771_11002934952912025-06-110.102025-05-303.991SO627712025-06-060.321.49
SO60325_161572152992025-05-040.102025-04-223.991SO603252025-04-290.321.49
SO60131_11002767552912025-05-010.102025-04-193.991SO601312025-04-260.321.49
SO54779_21002775352912025-02-050.102025-01-243.992SO547792025-01-310.321.49
SO62262_21001419052982025-06-020.102025-05-213.992SO622622025-05-280.321.49
SO74645_11002266052982025-11-300.102025-11-183.991SO746452025-11-250.321.49
SO52812_11002360252982025-01-020.102024-12-213.991SO528122024-12-280.321.49
SO59857_11001417652972025-04-270.102025-04-153.991SO598572025-04-220.321.49
SO74379_11001118252912025-11-220.102025-11-103.991SO743792025-11-170.321.49
SO56140_21002702352912025-02-280.102025-02-163.992SO561402025-02-230.321.49
SO74165_11002451752942025-11-150.102025-11-033.991SO741652025-11-100.321.49
SO70446_29827186529102025-09-260.102025-09-143.992SO704462025-09-210.321.49
SO62138_261352752992025-05-310.102025-05-193.992SO621382025-05-260.321.49
SO61666_31002404052982025-05-240.102025-05-123.993SO616662025-05-190.321.49
SO71588_11001285152972025-10-130.102025-10-013.991SO715882025-10-080.321.49
SO74709_11001625752972025-12-020.102025-11-203.991SO747092025-11-270.321.49
SO71603_262436452992025-10-130.102025-10-013.992SO716032025-10-080.321.49
SO58651_21002756452942025-04-120.102025-03-313.992SO586512025-04-070.321.49
SO61496_1191149852962025-05-210.102025-05-093.991SO614962025-05-160.321.49
SO58305_11002504452942025-04-060.102025-03-253.991SO583052025-04-010.321.49
SO57276_11001800652982025-03-180.102025-03-063.991SO572762025-03-130.321.49
SO69284_19819445529102025-09-130.102025-09-013.991SO692842025-09-080.321.49
SO58406_361960952992025-04-070.102025-03-263.993SO584062025-04-020.321.49
SO59553_262022652992025-04-220.102025-04-103.992SO595532025-04-170.321.49
SO72013_1191149852962025-10-170.102025-10-053.991SO720132025-10-120.321.49
SO62431_21002453152982025-06-050.102025-05-243.992SO624312025-05-310.321.49
SO63462_21002109852972025-06-190.102025-06-073.992SO634622025-06-140.321.49
SO53910_361412852992025-01-200.102025-01-083.993SO539102025-01-150.321.49
SO64189_11002799052942025-07-010.102025-06-193.991SO641892025-06-260.321.49
SO54163_29819291529102025-01-250.102025-01-133.992SO541632025-01-200.321.49

Generated 2025-12-03 05:24:18.045 UTC