[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2254  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53933_21002824152912025-02-240.102025-02-123.992SO539332025-02-190.321.49
SO67996_11002322952982025-09-280.102025-09-163.991SO679962025-09-230.321.49
SO56001_19827939529102025-03-310.102025-03-193.991SO560012025-03-260.321.49
SO55041_161313752992025-03-160.102025-03-043.991SO550412025-03-110.321.49
SO57311_162503152992025-04-220.102025-04-103.991SO573112025-04-170.321.49
SO67565_21002370452942025-09-210.102025-09-093.992SO675652025-09-160.321.49
SO56193_29820173529102025-04-040.102025-03-233.992SO561932025-03-300.321.49
SO65380_362156152992025-08-190.102025-08-073.993SO653802025-08-140.321.49
SO53027_2191875852962025-02-100.102025-01-293.992SO530272025-02-050.321.49
SO58305_11002504452942025-05-100.102025-04-283.991SO583052025-05-050.321.49
SO74379_11001118252912025-12-260.102025-12-143.991SO743792025-12-210.321.49
SO62262_21001419052982025-07-060.102025-06-243.992SO622622025-07-010.321.49
SO68672_21002371852942025-10-080.102025-09-263.992SO686722025-10-030.321.49
SO71343_21001856552912025-11-120.102025-10-313.992SO713432025-11-070.321.49
SO65037_21002822752912025-08-170.102025-08-053.992SO650372025-08-120.321.49
SO74759_11001121252962026-01-070.102025-12-263.991SO747592026-01-020.321.49
SO58804_21002056852972025-05-180.102025-05-063.992SO588042025-05-130.321.49
SO51344_31001679352942024-12-280.102024-12-163.993SO513442024-12-230.321.49
SO66762_21001251052972025-09-100.102025-08-293.992SO667622025-09-050.321.49
SO58715_161267852992025-05-170.102025-05-053.991SO587152025-05-120.321.49
SO71115_11002463152942025-11-090.102025-10-283.991SO711152025-11-040.321.49
SO69811_11002431652942025-10-220.102025-10-103.991SO698112025-10-170.321.49
SO67802_19815701529102025-09-250.102025-09-133.991SO678022025-09-200.321.49
SO61823_11002079552972025-06-290.102025-06-173.991SO618232025-06-240.321.49
SO55900_11002363252982025-03-290.102025-03-173.991SO559002025-03-240.321.49
SO71641_1191186152962025-11-170.102025-11-053.991SO716412025-11-120.321.49
SO67257_21001787152912025-09-180.102025-09-063.992SO672572025-09-130.321.49
SO68347_261663252992025-10-040.102025-09-223.992SO683472025-09-290.321.49

Generated 2026-01-06 23:45:36.783 UTC