[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2256  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66032_11001120152942025-07-270.102025-07-153.991SO660322025-07-220.321.49
SO63828_161270452992025-06-250.102025-06-133.991SO638282025-06-200.321.49
SO60997_11002487552982025-05-140.102025-05-023.991SO609972025-05-090.321.49
SO65427_11002081052972025-07-170.102025-07-053.991SO654272025-07-120.321.49
SO61888_19825689529102025-05-270.102025-05-153.991SO618882025-05-220.321.49
SO58082_11001114152942025-04-020.102025-03-213.991SO580822025-03-280.321.49
SO69050_11002242552972025-09-100.102025-08-293.991SO690502025-09-050.321.49
SO58491_11002823052942025-04-090.102025-03-283.991SO584912025-04-040.321.49
SO70874_261560752992025-10-030.102025-09-213.992SO708742025-09-280.321.49
SO59491_261962252992025-04-220.102025-04-103.992SO594912025-04-170.321.49
SO61675_1191163252962025-05-240.102025-05-123.991SO616752025-05-190.321.49
SO74729_21002443852912025-12-030.102025-11-213.992SO747292025-11-280.321.49
SO64943_31002299352942025-07-120.102025-06-303.993SO649432025-07-070.321.49
SO58300_1191151952962025-04-060.102025-03-253.991SO583002025-04-010.321.49
SO56760_162060552992025-03-120.102025-02-283.991SO567602025-03-070.321.49
SO70930_31001856852942025-10-030.102025-09-213.993SO709302025-09-280.321.49
SO72757_21001282452972025-10-270.102025-10-153.992SO727572025-10-220.321.49
SO60415_31001715052912025-05-050.102025-04-233.993SO604152025-04-300.321.49
SO64476_11001119352912025-07-050.102025-06-233.991SO644762025-06-300.321.49
SO62016_21002014552972025-05-290.102025-05-173.992SO620162025-05-240.321.49
SO64011_21002881152942025-06-280.102025-06-163.992SO640112025-06-230.321.49
SO74587_11001234552992025-11-290.102025-11-173.991SO745872025-11-240.321.49
SO58366_11001125852942025-04-070.102025-03-263.991SO583662025-04-020.321.49
SO51934_11002823752942024-12-160.102024-12-043.991SO519342024-12-110.321.49
SO52626_1191101952962024-12-300.102024-12-183.991SO526262024-12-250.321.49
SO59679_11002282152982025-04-240.102025-04-123.991SO596792025-04-190.321.49
SO62477_161616252992025-06-060.102025-05-253.991SO624772025-06-010.321.49
SO71674_362196952992025-10-140.102025-10-023.993SO716742025-10-090.321.49
SO67687_362188852992025-08-200.102025-08-083.993SO676872025-08-150.321.49
SO59346_161617752992025-04-200.102025-04-083.991SO593462025-04-150.321.49
SO53109_11001250952972025-01-080.102024-12-273.991SO531092025-01-030.321.49
SO75082_110026361529102025-12-140.102025-12-023.991SO750822025-12-090.321.49
SO62540_31001642952982025-06-070.102025-05-263.993SO625402025-06-020.321.49
SO56358_21001349652972025-03-040.102025-02-203.992SO563582025-02-270.321.49
SO57455_19826849529102025-03-210.102025-03-093.991SO574552025-03-160.321.49
SO74890_21002518752912025-12-080.102025-11-263.992SO748902025-12-030.321.49
SO57305_362436252992025-03-190.102025-03-073.993SO573052025-03-140.321.49
SO53428_21001802252982025-01-140.102025-01-023.992SO534282025-01-090.321.49
SO53627_161662652992025-01-150.102025-01-033.991SO536272025-01-100.321.49
SO62350_161312152992025-06-040.102025-05-233.991SO623502025-05-300.321.49
SO71163_21002516752942025-10-070.102025-09-253.992SO711632025-10-020.321.49
SO60867_11001952452972025-05-120.102025-04-303.991SO608672025-05-070.321.49
SO75092_31002656452992025-12-150.102025-12-033.993SO750922025-12-100.321.49
SO53415_21002756552942025-01-140.102025-01-023.992SO534152025-01-090.321.49
SO56944_261413052992025-03-150.102025-03-033.992SO569442025-03-100.321.49
SO73146_19826888529102025-11-010.102025-10-203.991SO731462025-10-270.321.49
SO56746_362099852992025-03-110.102025-02-273.993SO567462025-03-060.321.49
SO61826_21002784352982025-05-260.102025-05-143.992SO618262025-05-210.321.49

Generated 2025-12-03 08:34:19.178 UTC