[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2112  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55980_21001233252972025-02-240.102025-02-123.992SO559802025-02-190.321.49
SO54753_11002456752972025-02-030.102025-01-223.991SO547532025-01-290.321.49
SO74658_11001102352942025-11-300.102025-11-183.991SO746582025-11-250.321.49
SO72704_362220152992025-10-250.102025-10-133.993SO727042025-10-200.321.49
SO55509_161176052992025-02-160.102025-02-043.991SO555092025-02-110.321.49
SO62789_11001509852972025-06-100.102025-05-293.991SO627892025-06-050.321.49
SO74880_11001118852942025-12-070.102025-11-253.991SO748802025-12-020.321.49
SO62364_110027007529102025-06-030.102025-05-223.991SO623642025-05-290.321.49
SO66964_11002515952912025-08-100.102025-07-293.991SO669642025-08-050.321.49
SO57402_11002395352982025-03-190.102025-03-073.991SO574022025-03-140.321.49
SO65533_2982947252972025-07-180.102025-07-063.992SO655332025-07-130.321.49
SO72575_21002698452982025-10-230.102025-10-113.992SO725752025-10-180.321.49
SO65425_11002391652982025-07-160.102025-07-043.991SO654252025-07-110.321.49
SO74552_21001467852992025-11-270.102025-11-153.992SO745522025-11-220.321.49
SO68637_2191122352962025-09-030.102025-08-223.992SO686372025-08-290.321.49
SO70174_11002897552942025-09-220.102025-09-103.991SO701742025-09-170.321.49
SO56861_11001116452942025-03-130.102025-03-013.991SO568612025-03-080.321.49
SO67087_161311652992025-08-120.102025-07-313.991SO670872025-08-070.321.49
SO61996_19827938529102025-05-280.102025-05-163.991SO619962025-05-230.321.49
SO65572_11002472652912025-07-190.102025-07-073.991SO655722025-07-140.321.49
SO65803_31001795652972025-07-230.102025-07-113.993SO658032025-07-180.321.49
SO68889_261408652992025-09-070.102025-08-263.992SO688892025-09-020.321.49
SO61681_11002379052912025-05-230.102025-05-113.991SO616812025-05-180.321.49
SO61379_21001643652972025-05-180.102025-05-063.992SO613792025-05-130.321.49
SO58386_19819389529102025-04-060.102025-03-253.991SO583862025-04-010.321.49
SO60668_11001949552972025-05-080.102025-04-263.991SO606682025-05-030.321.49
SO74384_11001694852962025-11-210.102025-11-093.991SO743842025-11-160.321.49
SO71120_11002256552982025-10-050.102025-09-233.991SO711202025-09-300.321.49

Generated 2025-12-03 00:39:02.114 UTC