[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2330  >   <  TAKE 480  >   

46 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73730_21002754852912025-12-120.102025-11-303.992SO737302025-12-070.321.49
SO72734_162906152992025-11-290.102025-11-173.991SO727342025-11-240.321.49
SO73735_21002506752912025-12-120.102025-11-303.992SO737352025-12-070.321.49
SO67996_11002322952982025-09-270.102025-09-153.991SO679962025-09-220.321.49
SO53315_11001991352972025-02-140.102025-02-023.991SO533152025-02-090.321.49
SO60543_19827955529102025-06-090.102025-05-283.991SO605432025-06-040.321.49
SO64339_21001632252972025-08-050.102025-07-243.992SO643392025-07-310.321.49
SO63567_11002510352942025-07-240.102025-07-123.991SO635672025-07-190.321.49
SO73583_261706752992025-12-100.102025-11-283.992SO735832025-12-050.321.49
SO55847_11001496152982025-03-270.102025-03-153.991SO558472025-03-220.321.49
SO61446_2191650652962025-06-220.102025-06-103.992SO614462025-06-170.321.49
SO69973_11002453252982025-10-230.102025-10-113.991SO699732025-10-180.321.49
SO64112_31002304252942025-08-010.102025-07-203.993SO641122025-07-270.321.49
SO60758_29826866529102025-06-120.102025-05-313.992SO607582025-06-070.321.49
SO60782_21002426252942025-06-130.102025-06-013.992SO607822025-06-080.321.49
SO61384_11001108652942025-06-210.102025-06-093.991SO613842025-06-160.321.49
SO74677_11001930452982026-01-030.102025-12-223.991SO746772025-12-290.321.49
SO66656_11001106652912025-09-080.102025-08-273.991SO666562025-09-030.321.49
SO73584_161521252992025-12-100.102025-11-283.991SO735842025-12-050.321.49
SO68154_261582252992025-09-300.102025-09-183.992SO681542025-09-250.321.49
SO56194_11002910552942025-04-030.102025-03-223.991SO561942025-03-290.321.49
SO69092_261401852992025-10-140.102025-10-023.992SO690922025-10-090.321.49
SO63828_161270452992025-07-280.102025-07-163.991SO638282025-07-230.321.49
SO73389_362769452992025-12-070.102025-11-253.993SO733892025-12-020.321.49
SO55834_2191392052962025-03-270.102025-03-153.992SO558342025-03-220.321.49
SO70960_21002467952942025-11-060.102025-10-253.992SO709602025-11-010.321.49
SO52390_21001486652982025-01-270.102025-01-153.992SO523902025-01-220.321.49
SO68413_11001101252912025-10-040.102025-09-223.991SO684132025-09-290.321.49
SO59942_11002394252982025-05-310.102025-05-193.991SO599422025-05-260.321.49
SO60083_29812550529102025-06-020.102025-05-213.992SO600832025-05-280.321.49
SO68672_21002371852942025-10-070.102025-09-253.992SO686722025-10-020.321.49
SO66555_21002316352942025-09-060.102025-08-253.992SO665552025-09-010.321.49
SO66024_261730352992025-08-290.102025-08-173.992SO660242025-08-240.321.49
SO62060_19828879529102025-07-020.102025-06-203.991SO620602025-06-270.321.49
SO74970_11001958252992026-01-130.102026-01-013.991SO749702026-01-080.321.49
SO72030_11002391552982025-11-190.102025-11-073.991SO720302025-11-140.321.49
SO55155_11002474252942025-03-170.102025-03-053.991SO551552025-03-120.321.49
SO65757_1191126252962025-08-250.102025-08-133.991SO657572025-08-200.321.49
SO58207_21002431352912025-05-070.102025-04-253.992SO582072025-05-020.321.49
SO51341_21001230152972024-12-270.102024-12-153.992SO513412024-12-220.321.49
SO71223_161845152992025-11-100.102025-10-293.991SO712232025-11-050.321.49
SO66774_261616552992025-09-100.102025-08-293.992SO667742025-09-050.321.49
SO71591_11002453852972025-11-150.102025-11-033.991SO715912025-11-100.321.49
SO63622_261706652992025-07-250.102025-07-133.992SO636222025-07-200.321.49
SO74484_11002466752912025-12-280.102025-12-163.991SO744842025-12-230.321.49
SO73050_11002808152912025-12-030.102025-11-213.991SO730502025-11-280.321.49

Generated 2026-01-05 20:33:02.792 UTC