[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2297  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53345_361352052992025-01-130.102025-01-013.993SO533452025-01-080.321.49
SO65023_161729652992025-07-140.102025-07-023.991SO650232025-07-090.321.49
SO72895_2982942952972025-10-290.102025-10-173.992SO728952025-10-240.321.49
SO65970_21002497452942025-07-260.102025-07-143.992SO659702025-07-210.321.49
SO68671_31002347152942025-09-040.102025-08-233.993SO686712025-08-300.321.49
SO74018_31001927652972025-11-120.102025-10-313.993SO740182025-11-070.321.49
SO51486_21001679852942024-12-030.102024-11-213.992SO514862024-11-280.321.49
SO64809_1191122352962025-07-100.102025-06-283.991SO648092025-07-050.321.49
SO60543_19827955529102025-05-070.102025-04-253.991SO605432025-05-020.321.49
SO61523_262060952992025-05-210.102025-05-093.992SO615232025-05-160.321.49
SO53953_29828898529102025-01-210.102025-01-093.992SO539532025-01-160.321.49
SO64529_162933152992025-07-060.102025-06-243.991SO645292025-07-010.321.49
SO64464_161668952992025-07-050.102025-06-233.991SO644642025-06-300.321.49
SO61791_261830552992025-05-260.102025-05-143.992SO617912025-05-210.321.49
SO52426_21002451652942024-12-260.102024-12-143.992SO524262024-12-210.321.49
SO58688_362311852992025-04-120.102025-03-313.993SO586882025-04-070.321.49
SO52586_161667952992024-12-290.102024-12-173.991SO525862024-12-240.321.49
SO56770_11002431852942025-03-120.102025-02-283.991SO567702025-03-070.321.49
SO69142_262187352992025-09-110.102025-08-303.992SO691422025-09-060.321.49
SO53872_39825741529102025-01-190.102025-01-073.993SO538722025-01-140.321.49
SO62431_21002453152982025-06-050.102025-05-243.992SO624312025-05-310.321.49
SO59173_29820058529102025-04-170.102025-04-053.992SO591732025-04-120.321.49
SO53090_21002803252942025-01-080.102024-12-273.992SO530902025-01-030.321.49
SO59147_39821036529102025-04-170.102025-04-053.993SO591472025-04-120.321.49
SO60705_11001126052942025-05-100.102025-04-283.991SO607052025-05-050.321.49
SO75033_11001617552992025-12-130.102025-12-013.991SO750332025-12-080.321.49
SO57234_361978952992025-03-170.102025-03-053.993SO572342025-03-120.321.49
SO67116_11002256352982025-08-130.102025-08-013.991SO671162025-08-080.321.49
SO74964_21001496252982025-12-100.102025-11-283.992SO749642025-12-050.321.49
SO62364_110027007529102025-06-040.102025-05-233.991SO623642025-05-300.321.49
SO69922_262198452992025-09-190.102025-09-073.992SO699222025-09-140.321.49
SO57402_11002395352982025-03-200.102025-03-083.991SO574022025-03-150.321.49
SO56414_11002576852982025-03-050.102025-02-213.991SO564142025-02-280.321.49
SO72179_21001898252912025-10-190.102025-10-073.992SO721792025-10-140.321.49
SO56357_21001625552972025-03-040.102025-02-203.992SO563572025-02-270.321.49
SO68772_11002089752972025-09-060.102025-08-253.991SO687722025-09-010.321.49
SO55520_21002473752912025-02-170.102025-02-053.992SO555202025-02-120.321.49
SO54166_19812262529102025-01-250.102025-01-133.991SO541662025-01-200.321.49
SO59221_21002899552912025-04-180.102025-04-063.992SO592212025-04-130.321.49
SO64968_11002677952942025-07-130.102025-07-013.991SO649682025-07-080.321.49
SO73801_161363452992025-11-100.102025-10-293.991SO738012025-11-050.321.49
SO73716_262459052992025-11-090.102025-10-283.992SO737162025-11-040.321.49
SO72718_31001929452982025-10-260.102025-10-143.993SO727182025-10-210.321.49
SO51933_1191127652962024-12-160.102024-12-043.991SO519332024-12-110.321.49
SO61817_11002839852972025-05-260.102025-05-143.991SO618172025-05-210.321.49
SO69022_31002469052982025-09-090.102025-08-283.993SO690222025-09-040.321.49
SO61964_31002274952912025-05-280.102025-05-163.993SO619642025-05-230.321.49
SO70554_21001800152982025-09-280.102025-09-163.992SO705542025-09-230.321.49

Generated 2025-12-04 02:56:56.411 UTC