[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2090  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62505_11002785852982025-06-050.102025-05-243.991SO625052025-05-310.321.49
SO59540_21002046552942025-04-210.102025-04-093.992SO595402025-04-160.321.49
SO54407_11002283552982025-01-280.102025-01-163.991SO544072025-01-230.321.49
SO63698_39822416529102025-06-220.102025-06-103.993SO636982025-06-170.321.49
SO73604_21002837852972025-11-060.102025-10-253.992SO736042025-11-010.321.49
SO53411_162502652992025-01-130.102025-01-013.991SO534112025-01-080.321.49
SO74271_11001260652972025-11-170.102025-11-053.991SO742712025-11-120.321.49
SO71713_2191921752962025-10-140.102025-10-023.992SO717132025-10-090.321.49
SO54975_31001325652982025-02-070.102025-01-263.993SO549752025-02-020.321.49
SO66037_1191434152962025-07-260.102025-07-143.991SO660372025-07-210.321.49
SO57538_261580652992025-03-220.102025-03-103.992SO575382025-03-170.321.49
SO57438_1191150652962025-03-200.102025-03-083.991SO574382025-03-150.321.49
SO53835_1191130052962025-01-180.102025-01-063.991SO538352025-01-130.321.49
SO55406_21002439552942025-02-140.102025-02-023.992SO554062025-02-090.321.49
SO72386_19826993529102025-10-210.102025-10-093.991SO723862025-10-160.321.49
SO60577_2191171152962025-05-070.102025-04-253.992SO605772025-05-020.321.49
SO63304_2191151952962025-06-160.102025-06-043.992SO633042025-06-110.321.49
SO64256_31002739652912025-07-010.102025-06-193.993SO642562025-06-260.321.49
SO56767_11002925052912025-03-110.102025-02-273.991SO567672025-03-060.321.49
SO64628_1192008552962025-07-060.102025-06-243.991SO646282025-07-010.321.49
SO69263_21002462052942025-09-120.102025-08-313.992SO692632025-09-070.321.49
SO65534_11002359652972025-07-180.102025-07-063.991SO655342025-07-130.321.49
SO58370_2191130052962025-04-060.102025-03-253.992SO583702025-04-010.321.49
SO68967_1191150152962025-09-080.102025-08-273.991SO689672025-09-030.321.49
SO54959_11002094852972025-02-070.102025-01-263.991SO549592025-02-020.321.49
SO63656_21002547252982025-06-210.102025-06-093.992SO636562025-06-160.321.49
SO55984_11002477252942025-02-240.102025-02-123.991SO559842025-02-190.321.49
SO74193_11002737252952025-11-150.102025-11-033.991SO741932025-11-100.321.49
SO51227_21002579352982024-11-160.102024-11-043.992SO512272024-11-110.321.49
SO58346_39826359529102025-04-050.102025-03-243.993SO583462025-03-310.321.49
SO57738_361961452992025-03-250.102025-03-133.993SO577382025-03-200.321.49
SO51936_2191128752962024-12-150.102024-12-033.992SO519362024-12-100.321.49
SO67406_31001823352912025-08-150.102025-08-033.993SO674062025-08-100.321.49
SO55693_11002904952912025-02-190.102025-02-073.991SO556932025-02-140.321.49
SO57000_362734052992025-03-150.102025-03-033.993SO570002025-03-100.321.49
SO62623_31002278252942025-06-070.102025-05-263.993SO626232025-06-020.321.49
SO73146_19826888529102025-10-310.102025-10-193.991SO731462025-10-260.321.49
SO73495_29828515529102025-11-040.102025-10-233.992SO734952025-10-300.321.49
SO62336_2192611552962025-06-020.102025-05-213.992SO623362025-05-280.321.49
SO71590_11002394752982025-10-120.102025-09-303.991SO715902025-10-070.321.49
SO52841_361829652992025-01-020.102024-12-213.993SO528412024-12-280.321.49
SO59700_3192599152962025-04-230.102025-04-113.993SO597002025-04-180.321.49
SO52896_21002442952912025-01-030.102024-12-223.992SO528962024-12-290.321.49
SO56572_11002453952972025-03-070.102025-02-233.991SO565722025-03-020.321.49
SO75026_11002239452972025-12-110.102025-11-293.991SO750262025-12-060.321.49
SO62907_21002058252972025-06-120.102025-05-313.992SO629072025-06-070.321.49
SO54990_21002526152942025-02-080.102025-01-273.992SO549902025-02-030.321.49
SO56305_11002457252982025-03-020.102025-02-183.991SO563052025-02-250.321.49

Generated 2025-12-02 19:53:31.831 UTC