[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 1124  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61384_11001108652942025-05-180.102025-05-063.991SO613842025-05-130.321.49
SO54048_29819502529102025-01-220.102025-01-103.992SO540482025-01-170.321.49
SO71452_11002363352982025-10-100.102025-09-283.991SO714522025-10-050.321.49
SO62123_19829416529102025-05-300.102025-05-183.991SO621232025-05-250.321.49
SO52414_261660852992024-12-250.102024-12-133.992SO524142024-12-200.321.49
SO62834_2191127652962025-06-110.102025-05-303.992SO628342025-06-060.321.49
SO59740_29819425529102025-04-240.102025-04-123.992SO597402025-04-190.321.49
SO54764_2192496052962025-02-030.102025-01-223.992SO547642025-01-290.321.49
SO62825_31001644252982025-06-110.102025-05-303.993SO628252025-06-060.321.49
SO62582_161962652992025-06-070.102025-05-263.991SO625822025-06-020.321.49
SO64806_11002934852912025-07-090.102025-06-273.991SO648062025-07-040.321.49
SO58344_21002002652912025-04-050.102025-03-243.992SO583442025-03-310.321.49
SO62060_19828879529102025-05-290.102025-05-173.991SO620602025-05-240.321.49
SO59591_11002465152912025-04-220.102025-04-103.991SO595912025-04-170.321.49
SO65429_11002096452972025-07-160.102025-07-043.991SO654292025-07-110.321.49
SO70554_21001800152982025-09-270.102025-09-153.992SO705542025-09-220.321.49
SO64096_19827165529102025-06-280.102025-06-163.991SO640962025-06-230.321.49
SO71526_19826217529102025-10-110.102025-09-293.991SO715262025-10-060.321.49
SO62299_11002904652912025-06-020.102025-05-213.991SO622992025-05-280.321.49
SO66276_21002519052912025-07-300.102025-07-183.992SO662762025-07-250.321.49
SO68889_261408652992025-09-070.102025-08-263.992SO688892025-09-020.321.49
SO58032_162905352992025-03-310.102025-03-193.991SO580322025-03-260.321.49
SO60856_21002589652912025-05-110.102025-04-293.992SO608562025-05-060.321.49
SO74712_21002167552972025-12-010.102025-11-193.992SO747122025-11-260.321.49
SO74698_11001171152962025-12-010.102025-11-193.991SO746982025-11-260.321.49
SO70608_11002922752942025-09-280.102025-09-163.991SO706082025-09-230.321.49
SO67405_21001822752912025-08-150.102025-08-033.992SO674052025-08-100.321.49
SO66588_2191376052962025-08-040.102025-07-233.992SO665882025-07-300.321.49
SO58042_1191375652962025-03-310.102025-03-193.991SO580422025-03-260.321.49
SO61510_29820133529102025-05-200.102025-05-083.992SO615102025-05-150.321.49

Generated 2025-12-02 14:35:34.002 UTC