[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61683_11002451852942025-05-220.102025-05-103.991SO616832025-05-170.321.49
SO57548_11002775552942025-03-210.102025-03-093.991SO575482025-03-160.321.49
SO73627_2192818952962025-11-050.102025-10-243.992SO736272025-10-310.321.49
SO53415_21002756552942025-01-120.102024-12-313.992SO534152025-01-070.321.49
SO67592_11002527452912025-08-170.102025-08-053.991SO675922025-08-120.321.49
SO53955_19825632529102025-01-190.102025-01-073.991SO539552025-01-140.321.49
SO52686_11002804952942024-12-290.102024-12-173.991SO526862024-12-240.321.49
SO61868_21002482652912025-05-250.102025-05-133.992SO618682025-05-200.321.49
SO66399_11002095452972025-07-310.102025-07-193.991SO663992025-07-260.321.49
SO61523_262060952992025-05-190.102025-05-073.992SO615232025-05-140.321.49
SO70446_29827186529102025-09-240.102025-09-123.992SO704462025-09-190.321.49
SO53812_110027794529102025-01-160.102025-01-043.991SO538122025-01-110.321.49
SO66983_11002241952972025-08-090.102025-07-283.991SO669832025-08-040.321.49
SO58162_19819523529102025-04-010.102025-03-203.991SO581622025-03-270.321.49
SO56313_31001697352942025-03-010.102025-02-173.993SO563132025-02-240.321.49
SO65120_19826408529102025-07-130.102025-07-013.991SO651202025-07-080.321.49
SO63634_1191133152962025-06-200.102025-06-083.991SO636342025-06-150.321.49
SO64826_11001802052982025-07-080.102025-06-263.991SO648262025-07-030.321.49
SO58366_11001125852942025-04-050.102025-03-243.991SO583662025-03-310.321.49
SO75061_21001728352992025-12-120.102025-11-303.992SO750612025-12-070.321.49
SO61301_21001674752912025-05-150.102025-05-033.992SO613012025-05-100.321.49
SO54830_11002772752942025-02-040.102025-01-233.991SO548302025-01-300.321.49
SO62725_11002362652972025-06-080.102025-05-273.991SO627252025-06-030.321.49
SO56572_11002453952972025-03-060.102025-02-223.991SO565722025-03-010.321.49
SO73125_21002423752912025-10-300.102025-10-183.992SO731252025-10-250.321.49
SO68490_21002373852942025-08-310.102025-08-193.992SO684902025-08-260.321.49
SO62770_11001117452942025-06-090.102025-05-283.991SO627702025-06-040.321.49
SO59857_11001417652972025-04-250.102025-04-133.991SO598572025-04-200.321.49
SO58022_261399652992025-03-300.102025-03-183.992SO580222025-03-250.321.49
SO55823_29820150529102025-02-200.102025-02-083.992SO558232025-02-150.321.49

Generated 2025-12-01 04:54:26.569 UTC