[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 1100  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70668_31002552852982025-11-010.102025-10-203.993SO706682025-10-270.321.49
SO65823_11002493552942025-08-260.102025-08-143.991SO658232025-08-210.321.49
SO58498_21002462252912025-05-120.102025-04-303.992SO584982025-05-070.321.49
SO68559_2191120352962025-10-060.102025-09-243.992SO685592025-10-010.321.49
SO53091_11002537852912025-02-100.102025-01-293.991SO530912025-02-050.321.49
SO74444_11002798952942025-12-270.102025-12-153.991SO744442025-12-220.321.49
SO66558_31002115652912025-09-060.102025-08-253.993SO665582025-09-010.321.49
SO71158_161300252992025-11-090.102025-10-283.991SO711582025-11-040.321.49
SO68164_11002921252912025-09-300.102025-09-183.991SO681642025-09-250.321.49
SO69898_29818012529102025-10-220.102025-10-103.992SO698982025-10-170.321.49
SO61566_19815711529102025-06-240.102025-06-123.991SO615662025-06-190.321.49
SO56001_19827939529102025-03-300.102025-03-183.991SO560012025-03-250.321.49
SO59150_31001782452982025-05-200.102025-05-083.993SO591502025-05-150.321.49
SO56305_11002457252982025-04-050.102025-03-243.991SO563052025-03-310.321.49
SO69813_1191182352962025-10-210.102025-10-093.991SO698132025-10-160.321.49
SO64368_31002303652942025-08-050.102025-07-243.993SO643682025-07-310.321.49
SO74365_21001575852992025-12-250.102025-12-133.992SO743652025-12-200.321.49
SO65837_11002283452982025-08-260.102025-08-143.991SO658372025-08-210.321.49
SO54776_21002880652912025-03-100.102025-02-263.992SO547762025-03-050.321.49
SO53299_11001108752942025-02-140.102025-02-023.991SO532992025-02-090.321.49
SO58189_31001658052972025-05-060.102025-04-243.993SO581892025-05-010.321.49
SO53221_21002841252972025-02-120.102025-01-313.992SO532212025-02-070.321.49
SO66435_162025452992025-09-050.102025-08-243.991SO664352025-08-310.321.49
SO60472_11002517252942025-06-080.102025-05-273.991SO604722025-06-030.321.49
SO71051_11002095352972025-11-070.102025-10-263.991SO710512025-11-020.321.49
SO59104_11001990952982025-05-190.102025-05-073.991SO591042025-05-140.321.49
SO61956_362045252992025-06-300.102025-06-183.993SO619562025-06-250.321.49
SO62837_21002431252912025-07-150.102025-07-033.992SO628372025-07-100.321.49
SO74900_210015694529102026-01-100.102025-12-293.992SO749002026-01-050.321.49
SO54228_19827788529102025-02-280.102025-02-163.991SO542282025-02-230.321.49
SO54145_39827965529102025-02-260.102025-02-143.993SO541452025-02-210.321.49
SO71714_11002765752932025-11-170.102025-11-053.991SO717142025-11-120.321.49
SO68394_31002409852982025-10-030.102025-09-213.993SO683942025-09-280.321.49
SO67530_11001802352982025-09-200.102025-09-083.991SO675302025-09-150.321.49
SO54075_11002454452982025-02-250.102025-02-133.991SO540752025-02-200.321.49
SO64112_31002304252942025-08-010.102025-07-203.993SO641122025-07-270.321.49
SO61591_31002278752942025-06-240.102025-06-123.993SO615912025-06-190.321.49
SO64953_261431352992025-08-150.102025-08-033.992SO649532025-08-100.321.49
SO56406_21001509252982025-04-070.102025-03-263.992SO564062025-04-020.321.49
SO58511_11002362452982025-05-120.102025-04-303.991SO585112025-05-070.321.49
SO63419_39826955529102025-07-210.102025-07-093.993SO634192025-07-160.321.49
SO72963_161580752992025-12-020.102025-11-203.991SO729632025-11-270.321.49
SO73811_1191152052962025-12-130.102025-12-013.991SO738112025-12-080.321.49
SO72854_261578752992025-12-010.102025-11-193.992SO728542025-11-260.321.49
SO68627_262513952992025-10-070.102025-09-253.992SO686272025-10-020.321.49
SO74209_11002280952982025-12-190.102025-12-073.991SO742092025-12-140.321.49
SO61888_19825689529102025-06-290.102025-06-173.991SO618882025-06-240.321.49
SO63613_31002070052942025-07-240.102025-07-123.993SO636132025-07-190.321.49

Generated 2026-01-06 00:23:03.966 UTC