[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 500   SHUFFLE   <  SKIP 111  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65914_11001950852972025-07-250.102025-07-133.991SO659142025-07-200.321.49
SO55011_11002094252972025-02-090.102025-01-283.991SO550112025-02-040.321.49
SO74676_11001417952982025-12-010.102025-11-193.991SO746762025-11-260.321.49
SO74699_11001117652962025-12-020.102025-11-203.991SO746992025-11-270.321.49
SO71310_11002397552982025-10-090.102025-09-273.991SO713102025-10-040.321.49
SO73129_1191587252962025-11-010.102025-10-203.991SO731292025-10-270.321.49
SO71090_31002401052972025-10-050.102025-09-233.993SO710902025-09-300.321.49
SO74356_11001993752982025-11-210.102025-11-093.991SO743562025-11-160.321.49
SO60704_11001119252912025-05-100.102025-04-283.991SO607042025-05-050.321.49
SO72471_19826877529102025-10-230.102025-10-113.991SO724712025-10-180.321.49
SO66291_11002080352972025-07-310.102025-07-193.991SO662912025-07-260.321.49
SO61408_19826915529102025-05-190.102025-05-073.991SO614082025-05-140.321.49
SO69153_21002356852912025-09-110.102025-08-303.992SO691532025-09-060.321.49
SO63620_262399252992025-06-210.102025-06-093.992SO636202025-06-160.321.49
SO59087_39821018529102025-04-160.102025-04-043.993SO590872025-04-110.321.49
SO70078_3192165952962025-09-210.102025-09-093.993SO700782025-09-160.321.49
SO53143_1191152052962025-01-090.102024-12-283.991SO531432025-01-040.321.49
SO74426_21002791152912025-11-230.102025-11-113.992SO744262025-11-180.321.49
SO74754_11001559452992025-12-040.102025-11-223.991SO747542025-11-290.321.49
SO70225_362593752992025-09-230.102025-09-113.993SO702252025-09-180.321.49
SO54407_11002283552982025-01-290.102025-01-173.991SO544072025-01-240.321.49
SO69306_21002389952972025-09-130.102025-09-013.992SO693062025-09-080.321.49
SO61478_21002039452912025-05-200.102025-05-083.992SO614782025-05-150.321.49
SO54610_1191150252962025-02-020.102025-01-213.991SO546102025-01-280.321.49
SO66178_11002167052972025-07-290.102025-07-173.991SO661782025-07-240.321.49
SO74538_11001106552942025-11-270.102025-11-153.991SO745382025-11-220.321.49
SO62960_21002743352942025-06-140.102025-06-023.992SO629602025-06-090.321.49
SO67754_21002381552942025-08-210.102025-08-093.992SO677542025-08-160.321.49
SO73544_21002057852972025-11-060.102025-10-253.992SO735442025-11-010.321.49
SO65468_11002476752912025-07-180.102025-07-063.991SO654682025-07-130.321.49

Generated 2025-12-03 05:45:56.094 UTC