[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58649_11001116952942025-04-120.102025-03-313.991SO586492025-04-070.321.49
SO56595_29825657529102025-03-080.102025-02-243.992SO565952025-03-030.321.49
SO71568_29820713529102025-10-130.102025-10-013.992SO715682025-10-080.321.49
SO70878_31001655252982025-10-030.102025-09-213.993SO708782025-09-280.321.49
SO68670_21002346252912025-09-040.102025-08-233.992SO686702025-08-300.321.49
SO62594_21002528352942025-06-080.102025-05-273.992SO625942025-06-030.321.49
SO53725_262613952992025-01-170.102025-01-053.992SO537252025-01-120.321.49
SO56668_29811475529102025-03-100.102025-02-263.992SO566682025-03-050.321.49
SO54876_31002247952982025-02-060.102025-01-253.993SO548762025-02-010.321.49
SO57838_21002312752942025-03-280.102025-03-163.992SO578382025-03-230.321.49
SO72427_21002432352942025-10-220.102025-10-103.992SO724272025-10-170.321.49
SO68635_11001118652942025-09-040.102025-08-233.991SO686352025-08-300.321.49
SO57959_261452252992025-03-310.102025-03-193.992SO579592025-03-260.321.49
SO58745_19825682529102025-04-130.102025-04-013.991SO587452025-04-080.321.49
SO73604_21002837852972025-11-070.102025-10-263.992SO736042025-11-020.321.49
SO52357_11002094452972024-12-240.102024-12-123.991SO523572024-12-190.321.49
SO57225_31002038252942025-03-170.102025-03-053.993SO572252025-03-120.321.49
SO70686_11002737652912025-09-300.102025-09-183.991SO706862025-09-250.321.49
SO57971_2191734852962025-03-310.102025-03-193.992SO579712025-03-260.321.49
SO64472_11001106752912025-07-050.102025-06-233.991SO644722025-06-300.321.49
SO57837_3192159552962025-03-280.102025-03-163.993SO578372025-03-230.321.49
SO64457_261560652992025-07-050.102025-06-233.992SO644572025-06-300.321.49
SO74587_11001234552992025-11-290.102025-11-173.991SO745872025-11-240.321.49
SO65053_19821839529102025-07-140.102025-07-023.991SO650532025-07-090.321.49
SO58444_11001619552972025-04-080.102025-03-273.991SO584442025-04-030.321.49
SO54502_21001630152972025-01-310.102025-01-193.992SO545022025-01-260.321.49
SO53722_261707752992025-01-170.102025-01-053.992SO537222025-01-120.321.49
SO68211_1191128752962025-08-290.102025-08-173.991SO682112025-08-240.321.49
SO66331_21002495052942025-08-010.102025-07-203.992SO663312025-07-270.321.49
SO57485_161200652992025-03-220.102025-03-103.991SO574852025-03-170.321.49
SO62572_21002326852942025-06-070.102025-05-263.992SO625722025-06-020.321.49
SO55880_1191127752962025-02-230.102025-02-113.991SO558802025-02-180.321.49
SO72718_31001929452982025-10-260.102025-10-143.993SO727182025-10-210.321.49
SO51623_31002244552972024-12-110.102024-11-293.993SO516232024-12-060.321.49
SO52587_11002772952912024-12-290.102024-12-173.991SO525872024-12-240.321.49
SO67420_161730252992025-08-170.102025-08-053.991SO674202025-08-120.321.49
SO55168_11002790352972025-02-120.102025-01-313.991SO551682025-02-070.321.49
SO67904_261707352992025-08-240.102025-08-123.992SO679042025-08-190.321.49
SO72569_21002387352942025-10-240.102025-10-123.992SO725692025-10-190.321.49
SO53949_21001471852982025-01-210.102025-01-093.992SO539492025-01-160.321.49
SO54867_361870652992025-02-060.102025-01-253.993SO548672025-02-010.321.49
SO64068_21001418652972025-06-290.102025-06-173.992SO640682025-06-240.321.49
SO53293_161962752992025-01-120.102024-12-313.991SO532932025-01-070.321.49
SO67651_1191432852962025-08-200.102025-08-083.991SO676512025-08-150.321.49
SO69862_41002552252982025-09-180.102025-09-063.994SO698622025-09-130.321.49
SO73320_21002193252942025-11-030.102025-10-223.992SO733202025-10-290.321.49
SO71470_262437852992025-10-110.102025-09-293.992SO714702025-10-060.321.49
SO58385_21001803452982025-04-070.102025-03-263.992SO583852025-04-020.321.49

Generated 2025-12-03 05:28:19.966 UTC