[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 2187  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74991_31002840652972025-12-100.102025-11-283.993SO749912025-12-050.321.49
SO61666_31002404052982025-05-230.102025-05-113.993SO616662025-05-180.321.49
SO58287_29826824529102025-04-040.102025-03-233.992SO582872025-03-300.321.49
SO60919_29829443529102025-05-120.102025-04-303.992SO609192025-05-070.321.49
SO66210_261669052992025-07-290.102025-07-173.992SO662102025-07-240.321.49
SO63884_261431452992025-06-250.102025-06-133.992SO638842025-06-200.321.49
SO74992_21001800352982025-12-100.102025-11-283.992SO749922025-12-050.321.49
SO65739_21001808052942025-07-210.102025-07-093.992SO657392025-07-160.321.49
SO54344_21001933252982025-01-270.102025-01-153.992SO543442025-01-220.321.49
SO59475_21001766452942025-04-200.102025-04-083.992SO594752025-04-150.321.49
SO60668_11001949552972025-05-080.102025-04-263.991SO606682025-05-030.321.49
SO62407_31001789852982025-06-040.102025-05-233.993SO624072025-05-300.321.49
SO52077_11002465252912024-12-180.102024-12-063.991SO520772024-12-130.321.49
SO61331_2191126252962025-05-170.102025-05-053.992SO613312025-05-120.321.49
SO54506_11002552652982025-01-300.102025-01-183.991SO545062025-01-250.321.49
SO67087_161311652992025-08-120.102025-07-313.991SO670872025-08-070.321.49
SO65140_262525052992025-07-140.102025-07-023.992SO651402025-07-090.321.49
SO74508_11001117952942025-11-250.102025-11-133.991SO745082025-11-200.321.49
SO68623_21001801152972025-09-020.102025-08-213.992SO686232025-08-280.321.49
SO55659_21001637252942025-02-180.102025-02-063.992SO556592025-02-130.321.49
SO59766_11002746552912025-04-250.102025-04-133.991SO597662025-04-200.321.49
SO60902_2191517252962025-05-120.102025-04-303.992SO609022025-05-070.321.49
SO72505_31001899852912025-10-220.102025-10-103.993SO725052025-10-170.321.49
SO60599_11002095752972025-05-070.102025-04-253.991SO605992025-05-020.321.49
SO53071_161669452992025-01-070.102024-12-263.991SO530712025-01-020.321.49
SO55823_29820150529102025-02-210.102025-02-093.992SO558232025-02-160.321.49
SO52554_19827002529102024-12-270.102024-12-153.991SO525542024-12-220.321.49
SO73871_261467952992025-11-100.102025-10-293.992SO738712025-11-050.321.49
SO52553_19825547529102024-12-270.102024-12-153.991SO525532024-12-220.321.49
SO72791_161827952992025-10-270.102025-10-153.991SO727912025-10-220.321.49

Generated 2025-12-02 23:29:47.161 UTC