[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58365_2191130052962025-03-060.102025-02-223.992SO583652025-03-010.321.49
SO63567_11002510352942025-05-200.102025-05-083.991SO635672025-05-150.321.49
SO54595_162678452992025-01-010.102024-12-203.991SO545952024-12-270.321.49
SO57234_361978952992025-02-130.102025-02-013.993SO572342025-02-080.321.49
SO51244_31002935552982024-10-160.102024-10-043.993SO512442024-10-110.321.49
SO56571_21002106352972025-02-040.102025-01-233.992SO565712025-01-300.321.49
SO65591_29812304529102025-06-180.102025-06-063.992SO655912025-06-130.321.49
SO74613_110017819529102025-10-280.102025-10-163.991SO746132025-10-230.321.49
SO74977_11001150252962025-11-090.102025-10-283.991SO749772025-11-040.321.49
SO52589_21002515652942024-11-270.102024-11-153.992SO525892024-11-220.321.49
SO74338_11001401952992025-10-200.102025-10-083.991SO743382025-10-150.321.49
SO54233_21001636152942024-12-250.102024-12-133.992SO542332024-12-200.321.49
SO59767_11002746652912025-03-250.102025-03-133.991SO597672025-03-200.321.49
SO55687_31001763352972025-01-190.102025-01-073.993SO556872025-01-140.321.49
SO56666_11001925952982025-02-060.102025-01-253.991SO566662025-02-010.321.49
SO53692_29812505529102024-12-150.102024-12-033.992SO536922024-12-100.321.49
SO51635_461824252992024-11-100.102024-10-293.994SO516352024-11-050.321.49
SO55823_29820150529102025-01-210.102025-01-093.992SO558232025-01-160.321.49
SO57862_21002519752942025-02-250.102025-02-133.992SO578622025-02-200.321.49
SO55566_1191180252962025-01-170.102025-01-053.991SO555662025-01-120.321.49
SO66671_21002844152972025-07-050.102025-06-233.992SO666712025-06-300.321.49
SO55192_21002899152912025-01-120.102024-12-313.992SO551922025-01-070.321.49
SO60409_11002006452982025-04-030.102025-03-223.991SO604092025-03-290.321.49
SO62623_31002278252942025-05-070.102025-04-253.993SO626232025-05-020.321.49
SO59150_31001782452982025-03-160.102025-03-043.993SO591502025-03-110.321.49
SO62958_1191117652962025-05-130.102025-05-013.991SO629582025-05-080.321.49
SO74980_11001164252962025-11-090.102025-10-283.991SO749802025-11-040.321.49
SO60463_161312752992025-04-040.102025-03-233.991SO604632025-03-300.321.49
SO54332_1191101952962024-12-270.102024-12-153.991SO543322024-12-220.321.49
SO53936_11002371452912024-12-200.102024-12-083.991SO539362024-12-150.321.49
SO69142_262187352992025-08-100.102025-07-293.992SO691422025-08-050.321.49

Generated 2025-11-01 10:31:16.397 UTC