[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73950_161363552992025-11-110.102025-10-303.991SO739502025-11-060.321.49
SO55192_21002899152912025-02-120.102025-01-313.992SO551922025-02-070.321.49
SO70668_31002552852982025-09-280.102025-09-163.993SO706682025-09-230.321.49
SO58577_21002304052942025-04-090.102025-03-283.992SO585772025-04-040.321.49
SO62771_11002934952912025-06-100.102025-05-293.991SO627712025-06-050.321.49
SO52706_21002571952982024-12-300.102024-12-183.992SO527062024-12-250.321.49
SO72742_11002905052942025-10-260.102025-10-143.991SO727422025-10-210.321.49
SO61817_11002839852972025-05-250.102025-05-133.991SO618172025-05-200.321.49
SO54855_29828921529102025-02-050.102025-01-243.992SO548552025-01-310.321.49
SO58140_39821104529102025-04-020.102025-03-213.993SO581402025-03-280.321.49
SO72677_29814816529102025-10-250.102025-10-133.992SO726772025-10-200.321.49
SO53812_110027794529102025-01-170.102025-01-053.991SO538122025-01-120.321.49
SO56139_11002721852942025-02-270.102025-02-153.991SO561392025-02-220.321.49
SO74681_110025544529102025-11-300.102025-11-183.991SO746812025-11-250.321.49
SO58572_362217252992025-04-090.102025-03-283.993SO585722025-04-040.321.49
SO64694_11002822952942025-07-070.102025-06-253.991SO646942025-07-020.321.49
SO55088_31002233652942025-02-090.102025-01-283.993SO550882025-02-040.321.49
SO65821_11002536952942025-07-230.102025-07-113.991SO658212025-07-180.321.49
SO67651_1191432852962025-08-190.102025-08-073.991SO676512025-08-140.321.49
SO69022_31002469052982025-09-080.102025-08-273.993SO690222025-09-030.321.49
SO58106_11002360952972025-04-010.102025-03-203.991SO581062025-03-270.321.49
SO52337_11002627252912024-12-230.102024-12-113.991SO523372024-12-180.321.49
SO64623_11002679152942025-07-060.102025-06-243.991SO646232025-07-010.321.49
SO67257_21001787152912025-08-140.102025-08-023.992SO672572025-08-090.321.49
SO60903_21002863952942025-05-120.102025-04-303.992SO609032025-05-070.321.49
SO58598_11001116552942025-04-100.102025-03-293.991SO585982025-04-050.321.49
SO56700_262021852992025-03-100.102025-02-263.992SO567002025-03-050.321.49
SO58160_21001787752982025-04-020.102025-03-213.992SO581602025-03-280.321.49
SO61624_21002532652972025-05-220.102025-05-103.992SO616242025-05-170.321.49
SO53675_161832552992025-01-150.102025-01-033.991SO536752025-01-100.321.49

Generated 2025-12-02 19:26:30.613 UTC