[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2223  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52787_11002722252942025-01-020.102024-12-213.991SO527872024-12-280.321.49
SO74759_11001121252962025-12-040.102025-11-223.991SO747592025-11-290.321.49
SO54992_11002378752942025-02-090.102025-01-283.991SO549922025-02-040.321.49
SO62543_1191118552962025-06-070.102025-05-263.991SO625432025-06-020.321.49
SO52138_19827331529102024-12-200.102024-12-083.991SO521382024-12-150.321.49
SO69592_11002542452912025-09-150.102025-09-033.991SO695922025-09-100.321.49
SO69306_21002389952972025-09-130.102025-09-013.992SO693062025-09-080.321.49
SO62407_31001789852982025-06-050.102025-05-243.993SO624072025-05-310.321.49
SO62321_11002256852982025-06-030.102025-05-223.991SO623212025-05-290.321.49
SO63912_29811469529102025-06-260.102025-06-143.992SO639122025-06-210.321.49
SO58721_11002721952942025-04-130.102025-04-013.991SO587212025-04-080.321.49
SO55010_11002412052982025-02-090.102025-01-283.991SO550102025-02-040.321.49
SO51391_39819437529102024-11-270.102024-11-153.993SO513912024-11-220.321.49
SO68832_11002520152942025-09-070.102025-08-263.991SO688322025-09-020.321.49
SO52422_2191128752962024-12-260.102024-12-143.992SO524222024-12-210.321.49
SO56096_11002096252972025-02-270.102025-02-153.991SO560962025-02-220.321.49
SO51453_29825605529102024-11-300.102024-11-183.992SO514532024-11-250.321.49
SO59679_11002282152982025-04-240.102025-04-123.991SO596792025-04-190.321.49
SO68310_19828883529102025-08-300.102025-08-183.991SO683102025-08-250.321.49
SO62412_1191127652962025-06-050.102025-05-243.991SO624122025-05-310.321.49
SO54780_11002442452942025-02-050.102025-01-243.991SO547802025-01-310.321.49
SO74401_21001361152972025-11-220.102025-11-103.992SO744012025-11-170.321.49
SO72522_21002876052912025-10-240.102025-10-123.992SO725222025-10-190.321.49
SO59767_11002746652912025-04-260.102025-04-143.991SO597672025-04-210.321.49
SO54015_11002717352982025-01-220.102025-01-103.991SO540152025-01-170.321.49
SO61330_21002439452942025-05-180.102025-05-063.992SO613302025-05-130.321.49
SO61169_39826937529102025-05-160.102025-05-043.993SO611692025-05-110.321.49
SO67534_11002086752972025-08-180.102025-08-063.991SO675342025-08-130.321.49
SO72278_161828652992025-10-210.102025-10-093.991SO722782025-10-160.321.49
SO54503_11001158152972025-01-310.102025-01-193.991SO545032025-01-260.321.49
SO54595_162678452992025-02-020.102025-01-213.991SO545952025-01-280.321.49

Generated 2025-12-04 02:57:16.664 UTC