[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2182  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51297_31002935652982024-11-210.102024-11-093.993SO512972024-11-160.321.49
SO67747_262674552992025-08-210.102025-08-093.992SO677472025-08-160.321.49
SO68232_2982942652972025-08-290.102025-08-173.992SO682322025-08-240.321.49
SO52812_11002360252982025-01-020.102024-12-213.991SO528122024-12-280.321.49
SO65118_11001863652982025-07-150.102025-07-033.991SO651182025-07-100.321.49
SO73592_2191744252962025-11-070.102025-10-263.992SO735922025-11-020.321.49
SO71454_11002457052972025-10-110.102025-09-293.991SO714542025-10-060.321.49
SO67978_31002406652982025-08-250.102025-08-133.993SO679782025-08-200.321.49
SO69281_19819307529102025-09-130.102025-09-013.991SO692812025-09-080.321.49
SO62356_21002451452942025-06-040.102025-05-233.992SO623562025-05-300.321.49
SO62398_161427852992025-06-050.102025-05-243.991SO623982025-05-310.321.49
SO64147_11002100552972025-06-300.102025-06-183.991SO641472025-06-250.321.49
SO71310_11002397552982025-10-090.102025-09-273.991SO713102025-10-040.321.49
SO68850_11002415052982025-09-070.102025-08-263.991SO688502025-09-020.321.49
SO74552_21001467852992025-11-280.102025-11-163.992SO745522025-11-230.321.49
SO57388_11002435052942025-03-200.102025-03-083.991SO573882025-03-150.321.49
SO53997_2191174052962025-01-220.102025-01-103.992SO539972025-01-170.321.49
SO62752_261524152992025-06-110.102025-05-303.992SO627522025-06-060.321.49
SO68414_11002886152912025-09-010.102025-08-203.991SO684142025-08-270.321.49
SO53160_11002362352972025-01-090.102024-12-283.991SO531602025-01-040.321.49
SO68490_21002373852942025-09-020.102025-08-213.992SO684902025-08-280.321.49
SO65757_1191126252962025-07-230.102025-07-113.991SO657572025-07-180.321.49
SO69903_11002410752982025-09-190.102025-09-073.991SO699032025-09-140.321.49
SO58539_21002259152982025-04-090.102025-03-283.992SO585392025-04-040.321.49
SO52077_11002465252912024-12-190.102024-12-073.991SO520772024-12-140.321.49
SO66898_21002537352942025-08-100.102025-07-293.992SO668982025-08-050.321.49
SO52118_162592352992024-12-200.102024-12-083.991SO521182024-12-150.321.49
SO64411_29819497529102025-07-040.102025-06-223.992SO644112025-06-290.321.49
SO56273_161634652992025-03-030.102025-02-193.991SO562732025-02-260.321.49
SO66117_11001930052982025-07-280.102025-07-163.991SO661172025-07-230.321.49
SO64464_161668952992025-07-050.102025-06-233.991SO644642025-06-300.321.49
SO60342_1191375852962025-05-040.102025-04-223.991SO603422025-04-290.321.49
SO56396_21002443552912025-03-050.102025-02-213.992SO563962025-02-280.321.49
SO53732_21002808252912025-01-170.102025-01-053.992SO537322025-01-120.321.49
SO70878_31001655252982025-10-030.102025-09-213.993SO708782025-09-280.321.49
SO58833_39811239529102025-04-140.102025-04-023.993SO588332025-04-090.321.49
SO66398_19825505529102025-08-020.102025-07-213.991SO663982025-07-280.321.49
SO55687_31001763352972025-02-200.102025-02-083.993SO556872025-02-150.321.49
SO58386_19819389529102025-04-070.102025-03-263.991SO583862025-04-020.321.49
SO52606_11002639552982024-12-290.102024-12-173.991SO526062024-12-240.321.49
SO74445_11002750752942025-11-240.102025-11-123.991SO744452025-11-190.321.49
SO64259_21002862252942025-07-020.102025-06-203.992SO642592025-06-270.321.49
SO65101_11001119052942025-07-150.102025-07-033.991SO651012025-07-100.321.49
SO63742_21002067752942025-06-230.102025-06-113.992SO637422025-06-180.321.49
SO66585_21002449052912025-08-050.102025-07-243.992SO665852025-07-310.321.49
SO54405_11002389752982025-01-290.102025-01-173.991SO544052025-01-240.321.49
SO64441_31002333852942025-07-040.102025-06-223.993SO644412025-06-290.321.49
SO52078_11002543952942024-12-190.102024-12-073.991SO520782024-12-140.321.49

Generated 2025-12-03 05:29:18.504 UTC