[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2347  >   <  TAKE 124  >   

29 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58101_29819522529102025-05-050.102025-04-233.992SO581012025-04-300.321.49
SO59094_21002501852942025-05-190.102025-05-073.992SO590942025-05-140.321.49
SO53776_262642452992025-02-200.102025-02-083.992SO537762025-02-150.321.49
SO65481_11002395252982025-08-200.102025-08-083.991SO654812025-08-150.321.49
SO71245_19826901529102025-11-100.102025-10-293.991SO712452025-11-050.321.49
SO58365_2191130052962025-05-100.102025-04-283.992SO583652025-05-050.321.49
SO51919_31002228452942025-01-170.102025-01-053.993SO519192025-01-120.321.49
SO69854_31002350952912025-10-210.102025-10-093.993SO698542025-10-160.321.49
SO55936_11002747852942025-03-290.102025-03-173.991SO559362025-03-240.321.49
SO63518_21002374052942025-07-230.102025-07-113.992SO635182025-07-180.321.49
SO72227_19827177529102025-11-220.102025-11-103.991SO722272025-11-170.321.49
SO67086_161362852992025-09-150.102025-09-033.991SO670862025-09-100.321.49
SO61423_21001355952982025-06-210.102025-06-093.992SO614232025-06-160.321.49
SO64990_21001802952982025-08-150.102025-08-033.992SO649902025-08-100.321.49
SO65640_11002905152942025-08-230.102025-08-113.991SO656402025-08-180.321.49
SO55364_19812465529102025-03-190.102025-03-073.991SO553642025-03-140.321.49
SO54912_19827929529102025-03-120.102025-02-283.991SO549122025-03-070.321.49
SO75038_11001118552962026-01-150.102026-01-033.991SO750382026-01-100.321.49
SO53024_1191552652962025-02-090.102025-01-283.991SO530242025-02-040.321.49
SO69828_11002079452972025-10-210.102025-10-093.991SO698282025-10-160.321.49
SO63295_261960852992025-07-200.102025-07-083.992SO632952025-07-150.321.49
SO55514_11002722452912025-03-220.102025-03-103.991SO555142025-03-170.321.49
SO72048_362219852992025-11-190.102025-11-073.993SO720482025-11-140.321.49
SO60139_21002576452912025-06-030.102025-05-223.992SO601392025-05-290.321.49
SO54726_21002750952912025-03-090.102025-02-253.992SO547262025-03-040.321.49
SO61384_11001108652942025-06-210.102025-06-093.991SO613842025-06-160.321.49
SO70020_261400952992025-10-240.102025-10-123.992SO700202025-10-190.321.49
SO54333_21002881352942025-03-020.102025-02-183.992SO543332025-02-250.321.49
SO73775_31002695852972025-12-120.102025-11-303.993SO737752025-12-070.321.49

Generated 2026-01-05 19:58:20.939 UTC