[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 1038  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61586_361772852992025-05-220.102025-05-103.993SO615862025-05-170.321.49
SO73730_21002754852912025-11-090.102025-10-283.992SO737302025-11-040.321.49
SO54851_19826897529102025-02-060.102025-01-253.991SO548512025-02-010.321.49
SO65053_19821839529102025-07-140.102025-07-023.991SO650532025-07-090.321.49
SO59840_161579852992025-04-270.102025-04-153.991SO598402025-04-220.321.49
SO62582_161962652992025-06-080.102025-05-273.991SO625822025-06-030.321.49
SO51951_11002483952982024-12-160.102024-12-043.991SO519512024-12-110.321.49
SO62322_11002563352982025-06-030.102025-05-223.991SO623222025-05-290.321.49
SO67677_21002484552972025-08-200.102025-08-083.992SO676772025-08-150.321.49
SO68696_2191436352962025-09-050.102025-08-243.992SO686962025-08-310.321.49
SO55514_11002722452912025-02-170.102025-02-053.991SO555142025-02-120.321.49
SO58786_29824569529102025-04-140.102025-04-023.992SO587862025-04-090.321.49
SO59591_11002465152912025-04-230.102025-04-113.991SO595912025-04-180.321.49
SO70102_11002897052912025-09-220.102025-09-103.991SO701022025-09-170.321.49
SO52379_11002439352912024-12-250.102024-12-133.991SO523792024-12-200.321.49
SO75096_11001128752962025-12-150.102025-12-033.991SO750962025-12-100.321.49
SO71704_161412652992025-10-150.102025-10-033.991SO717042025-10-100.321.49
SO54405_11002389752982025-01-290.102025-01-173.991SO544052025-01-240.321.49
SO55773_21001442252982025-02-210.102025-02-093.992SO557732025-02-160.321.49
SO75063_21001873252992025-12-140.102025-12-023.992SO750632025-12-090.321.49
SO51336_361824352992024-11-240.102024-11-123.993SO513362024-11-190.321.49
SO52302_2191172452962024-12-230.102024-12-113.992SO523022024-12-180.321.49
SO59425_21002497352942025-04-210.102025-04-093.992SO594252025-04-160.321.49
SO54407_11002283552982025-01-290.102025-01-173.991SO544072025-01-240.321.49
SO62181_21002885552942025-06-010.102025-05-203.992SO621812025-05-270.321.49
SO70632_11002267752982025-09-290.102025-09-173.991SO706322025-09-240.321.49
SO60781_11002506952912025-05-110.102025-04-293.991SO607812025-05-060.321.49
SO73719_161826252992025-11-090.102025-10-283.991SO737192025-11-040.321.49

Generated 2025-12-03 06:42:03.752 UTC