[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2230  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59997_2191126252962025-06-010.102025-05-203.992SO599972025-05-270.321.49
SO61100_262488652992025-06-180.102025-06-063.992SO611002025-06-130.321.49
SO74980_11001164252962026-01-130.102026-01-013.991SO749802026-01-080.321.49
SO74608_210015690529102026-01-010.102025-12-203.992SO746082025-12-270.321.49
SO61496_1191149852962025-06-230.102025-06-113.991SO614962025-06-180.321.49
SO57551_11002441252942025-04-250.102025-04-133.991SO575512025-04-200.321.49
SO72677_29814816529102025-11-280.102025-11-163.992SO726772025-11-230.321.49
SO65822_11002498552942025-08-260.102025-08-143.991SO658222025-08-210.321.49
SO71592_11002408752982025-11-150.102025-11-033.991SO715922025-11-100.321.49
SO57559_19825690529102025-04-250.102025-04-133.991SO575592025-04-200.321.49
SO69105_11002924352942025-10-140.102025-10-023.991SO691052025-10-090.321.49
SO70834_21002520252912025-11-040.102025-10-233.992SO708342025-10-300.321.49
SO72610_11001417752972025-11-270.102025-11-153.991SO726102025-11-220.321.49
SO69202_19828469529102025-10-150.102025-10-033.991SO692022025-10-100.321.49
SO59768_11002916452912025-05-290.102025-05-173.991SO597682025-05-240.321.49
SO64708_21002111752972025-08-100.102025-07-293.992SO647082025-08-050.321.49
SO69263_21002462052942025-10-160.102025-10-043.992SO692632025-10-110.321.49
SO73432_11002903852942025-12-080.102025-11-263.991SO734322025-12-030.321.49
SO57775_29829373529102025-04-290.102025-04-173.992SO577752025-04-240.321.49
SO70930_31001856852942025-11-050.102025-10-243.993SO709302025-10-310.321.49
SO54795_11002017852972025-03-100.102025-02-263.991SO547952025-03-050.321.49
SO60694_2191911352962025-06-110.102025-05-303.992SO606942025-06-060.321.49
SO73302_31002064952942025-12-060.102025-11-243.993SO733022025-12-010.321.49
SO57738_361961452992025-04-280.102025-04-163.993SO577382025-04-230.321.49
SO72486_362290852992025-11-250.102025-11-133.993SO724862025-11-200.321.49
SO70160_29825467529102025-10-250.102025-10-133.992SO701602025-10-200.321.49
SO55564_11002932452912025-03-230.102025-03-113.991SO555642025-03-180.321.49
SO55975_262060252992025-03-300.102025-03-183.992SO559752025-03-250.321.49
SO74942_21002721652942026-01-120.102025-12-313.992SO749422026-01-070.321.49
SO71297_1191647952962025-11-110.102025-10-303.991SO712972025-11-060.321.49
SO74316_21001128752962025-12-230.102025-12-113.992SO743162025-12-180.321.49
SO52790_21002673652942025-02-040.102025-01-233.992SO527902025-01-300.321.49
SO72801_1191114252962025-11-300.102025-11-183.991SO728012025-11-250.321.49
SO58520_2191679152962025-05-120.102025-04-303.992SO585202025-05-070.321.49
SO68485_21002543852912025-10-050.102025-09-233.992SO684852025-09-300.321.49
SO57630_31002000952942025-04-260.102025-04-143.993SO576302025-04-210.321.49
SO71709_21002920552942025-11-170.102025-11-053.992SO717092025-11-120.321.49
SO56027_29820054529102025-03-310.102025-03-193.992SO560272025-03-260.321.49
SO67361_1191118552962025-09-180.102025-09-063.991SO673612025-09-130.321.49
SO53090_21002803252942025-02-100.102025-01-293.992SO530902025-02-050.321.49
SO69332_1191109152962025-10-170.102025-10-053.991SO693322025-10-120.321.49
SO73608_29828526529102025-12-100.102025-11-283.992SO736082025-12-050.321.49
SO74565_21001472452962025-12-310.102025-12-193.992SO745652025-12-260.321.49
SO53788_2191673152962025-02-200.102025-02-083.992SO537882025-02-150.321.49
SO61674_1191128752962025-06-260.102025-06-143.991SO616742025-06-210.321.49
SO66118_11002005752972025-08-300.102025-08-183.991SO661182025-08-250.321.49
SO68957_261578352992025-10-120.102025-09-303.992SO689572025-10-070.321.49
SO60782_21002426252942025-06-130.102025-06-013.992SO607822025-06-080.321.49

Generated 2026-01-05 21:30:13.513 UTC