[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55953_21001692552942025-02-240.102025-02-123.992SO559532025-02-190.321.49
SO58488_2191163152962025-04-090.102025-03-283.992SO584882025-04-040.321.49
SO65710_29819279529102025-07-220.102025-07-103.992SO657102025-07-170.321.49
SO56502_1191458252962025-03-070.102025-02-233.991SO565022025-03-020.321.49
SO71653_11001917652982025-10-140.102025-10-023.991SO716532025-10-090.321.49
SO56285_21002753352942025-03-030.102025-02-193.992SO562852025-02-260.321.49
SO51190_29820824529102024-11-150.102024-11-033.992SO511902024-11-100.321.49
SO51587_21002578052982024-12-090.102024-11-273.992SO515872024-12-040.321.49
SO58082_11001114152942025-04-020.102025-03-213.991SO580822025-03-280.321.49
SO72385_2982947052972025-10-220.102025-10-103.992SO723852025-10-170.321.49
SO71480_31002192052942025-10-110.102025-09-293.993SO714802025-10-060.321.49
SO58479_162023152992025-04-090.102025-03-283.991SO584792025-04-040.321.49
SO72682_11001948552972025-10-260.102025-10-143.991SO726822025-10-210.321.49
SO55659_21001637252942025-02-190.102025-02-073.992SO556592025-02-140.321.49
SO56396_21002443552912025-03-050.102025-02-213.992SO563962025-02-280.321.49
SO57255_11001116352942025-03-180.102025-03-063.991SO572552025-03-130.321.49
SO59144_161520652992025-04-170.102025-04-053.991SO591442025-04-120.321.49
SO58756_21001714452912025-04-130.102025-04-013.992SO587562025-04-080.321.49
SO56414_11002576852982025-03-050.102025-02-213.991SO564142025-02-280.321.49
SO66760_39824193529102025-08-070.102025-07-263.993SO667602025-08-020.321.49
SO52390_21001486652982024-12-250.102024-12-133.992SO523902024-12-200.321.49
SO67610_11002456452982025-08-190.102025-08-073.991SO676102025-08-140.321.49
SO74500_11001946952972025-11-250.102025-11-133.991SO745002025-11-200.321.49
SO70106_21002746252942025-09-220.102025-09-103.992SO701062025-09-170.321.49
SO56145_21002481352942025-02-280.102025-02-163.992SO561452025-02-230.321.49
SO58300_1191151952962025-04-060.102025-03-253.991SO583002025-04-010.321.49
SO55749_261581152992025-02-210.102025-02-093.992SO557492025-02-160.321.49
SO53316_11002455152972025-01-120.102024-12-313.991SO533162025-01-070.321.49
SO55980_21001233252972025-02-250.102025-02-133.992SO559802025-02-200.321.49
SO57752_161617152992025-03-270.102025-03-153.991SO577522025-03-220.321.49
SO73492_31001938752982025-11-050.102025-10-243.993SO734922025-10-310.321.49
SO68123_29826906529102025-08-270.102025-08-153.992SO681232025-08-220.321.49
SO55998_29819512529102025-02-250.102025-02-133.992SO559982025-02-200.321.49
SO68968_11002923352912025-09-090.102025-08-283.991SO689682025-09-040.321.49
SO69184_1191500852962025-09-120.102025-08-313.991SO691842025-09-070.321.49
SO58406_361960952992025-04-070.102025-03-263.993SO584062025-04-020.321.49
SO56611_2191127652962025-03-090.102025-02-253.992SO566112025-03-040.321.49
SO66569_261432052992025-08-050.102025-07-243.992SO665692025-07-310.321.49
SO67567_31002135552912025-08-180.102025-08-063.993SO675672025-08-130.321.49
SO59516_1191466152962025-04-220.102025-04-103.991SO595162025-04-170.321.49
SO62591_11002648352942025-06-080.102025-05-273.991SO625912025-06-030.321.49
SO68154_261582252992025-08-280.102025-08-163.992SO681542025-08-230.321.49
SO56164_11001992152982025-02-280.102025-02-163.991SO561642025-02-230.321.49
SO68897_31001653452982025-09-080.102025-08-273.993SO688972025-09-030.321.49
SO55829_11002908952942025-02-220.102025-02-103.991SO558292025-02-170.321.49
SO53249_31002244952972025-01-110.102024-12-303.993SO532492025-01-060.321.49
SO51483_29823606529102024-12-030.102024-11-213.992SO514832024-11-280.321.49
SO55047_1191122352962025-02-100.102025-01-293.991SO550472025-02-050.321.49

Generated 2025-12-03 05:29:41.238 UTC