[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 500   SHUFFLE   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63035_11002412952982025-06-120.102025-05-313.991SO630352025-06-070.321.49
SO75037_11001576152962025-12-100.102025-11-283.991SO750372025-12-050.321.49
SO74834_11002089952972025-12-030.102025-11-213.991SO748342025-11-280.321.49
SO67116_11002256352982025-08-100.102025-07-293.991SO671162025-08-050.321.49
SO59095_2191192252962025-04-130.102025-04-013.992SO590952025-04-080.321.49
SO75004_11001122952942025-12-090.102025-11-273.991SO750042025-12-040.321.49
SO59631_262022052992025-04-200.102025-04-083.992SO596312025-04-150.321.49
SO74921_11002902452942025-12-060.102025-11-243.991SO749212025-12-010.321.49
SO73523_11002440652942025-11-030.102025-10-223.991SO735232025-10-290.321.49
SO56387_261663552992025-03-020.102025-02-183.992SO563872025-02-250.321.49
SO64337_11002375552982025-06-300.102025-06-183.991SO643372025-06-250.321.49
SO62321_11002256852982025-05-310.102025-05-193.991SO623212025-05-260.321.49
SO70056_21002484952972025-09-180.102025-09-063.992SO700562025-09-130.321.49
SO74165_11002451752942025-11-120.102025-10-313.991SO741652025-11-070.321.49
SO56523_31002034652942025-03-040.102025-02-203.993SO565232025-02-270.321.49
SO65814_161300452992025-07-210.102025-07-093.991SO658142025-07-160.321.49
SO67405_21001822752912025-08-130.102025-08-013.992SO674052025-08-080.321.49
SO74754_11001559452992025-12-010.102025-11-193.991SO747542025-11-260.321.49
SO56944_261413052992025-03-120.102025-02-283.992SO569442025-03-070.321.49
SO60390_161668252992025-05-020.102025-04-203.991SO603902025-04-270.321.49
SO72017_11002514952912025-10-140.102025-10-023.991SO720172025-10-090.321.49
SO74882_21002898752942025-12-050.102025-11-233.992SO748822025-11-300.321.49
SO63457_29812491529102025-06-160.102025-06-043.992SO634572025-06-110.321.49
SO60485_19820147529102025-05-030.102025-04-213.991SO604852025-04-280.321.49
SO72221_21001647152972025-10-170.102025-10-053.992SO722212025-10-120.321.49
SO70102_11002897052912025-09-190.102025-09-073.991SO701022025-09-140.321.49
SO72014_1191426552962025-10-140.102025-10-023.991SO720142025-10-090.321.49
SO73717_161634652992025-11-060.102025-10-253.991SO737172025-11-010.321.49
SO67986_2191586452962025-08-220.102025-08-103.992SO679862025-08-170.321.49
SO64464_161668952992025-07-020.102025-06-203.991SO644642025-06-270.321.49
SO57975_21002529252942025-03-280.102025-03-163.992SO579752025-03-230.321.49

Generated 2025-11-30 06:51:35.882 UTC