[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69164_261513852992025-10-150.102025-10-033.992SO691642025-10-100.321.49
SO74944_11002863452912026-01-120.102025-12-313.991SO749442026-01-070.321.49
SO69973_11002453252982025-10-230.102025-10-113.991SO699732025-10-180.321.49
SO70632_11002267752982025-11-010.102025-10-203.991SO706322025-10-270.321.49
SO67359_21002739852942025-09-180.102025-09-063.992SO673592025-09-130.321.49
SO67788_21002742252912025-09-240.102025-09-123.992SO677882025-09-190.321.49
SO74018_31001927652972025-12-150.102025-12-033.993SO740182025-12-100.321.49
SO52589_21002515652942025-01-310.102025-01-193.992SO525892025-01-260.321.49
SO55900_11002363252982025-03-280.102025-03-163.991SO559002025-03-230.321.49
SO65386_31002338252942025-08-180.102025-08-063.993SO653862025-08-130.321.49
SO73944_261707652992025-12-150.102025-12-033.992SO739442025-12-100.321.49
SO74479_11001108552942025-12-280.102025-12-163.991SO744792025-12-230.321.49
SO56668_29811475529102025-04-120.102025-03-313.992SO566682025-04-070.321.49
SO74511_11001149852962025-12-290.102025-12-173.991SO745112025-12-240.321.49
SO62960_21002743352942025-07-170.102025-07-053.992SO629602025-07-120.321.49
SO75005_11001964052962026-01-140.102026-01-023.991SO750052026-01-090.321.49
SO70380_161790552992025-10-290.102025-10-173.991SO703802025-10-240.321.49
SO61674_1191128752962025-06-260.102025-06-143.991SO616742025-06-210.321.49
SO71163_21002516752942025-11-090.102025-10-283.992SO711632025-11-040.321.49
SO74921_11002902452942026-01-110.102025-12-303.991SO749212026-01-060.321.49
SO65914_11001950852972025-08-270.102025-08-153.991SO659142025-08-220.321.49
SO54212_1191489752962025-02-280.102025-02-163.991SO542122025-02-230.321.49
SO62574_21002048452942025-07-100.102025-06-283.992SO625742025-07-050.321.49
SO53091_11002537852912025-02-100.102025-01-293.991SO530912025-02-050.321.49
SO74123_11002457152972025-12-170.102025-12-053.991SO741232025-12-120.321.49
SO64247_162524552992025-08-040.102025-07-233.991SO642472025-07-300.321.49
SO64607_31001762152942025-08-080.102025-07-273.993SO646072025-08-030.321.49
SO52390_21001486652982025-01-270.102025-01-153.992SO523902025-01-220.321.49
SO52077_11002465252912025-01-210.102025-01-093.991SO520772025-01-160.321.49
SO55749_261581152992025-03-260.102025-03-143.992SO557492025-03-210.321.49
SO61478_21002039452912025-06-220.102025-06-103.992SO614782025-06-170.321.49

Generated 2026-01-05 20:23:03.861 UTC