[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 500   SHUFFLE   <  SKIP 187  >   <  TAKE 248  >   

248 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57426_21002232252972025-03-170.102025-03-053.992SO574262025-03-120.321.49
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SO71504_21001655152972025-10-090.102025-09-273.992SO715042025-10-040.321.49
SO59532_21002682152982025-04-190.102025-04-073.992SO595322025-04-140.321.49
SO70554_21001800152982025-09-250.102025-09-133.992SO705542025-09-200.321.49
SO63912_29811469529102025-06-230.102025-06-113.992SO639122025-06-180.321.49
SO74763_21002496452912025-12-010.102025-11-193.992SO747632025-11-260.321.49
SO55514_11002722452912025-02-140.102025-02-023.991SO555142025-02-090.321.49
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SO64031_11002270752982025-06-250.102025-06-133.991SO640312025-06-200.321.49
SO58305_11002504452942025-04-030.102025-03-223.991SO583052025-03-290.321.49
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SO65462_31001420352972025-07-150.102025-07-033.993SO654622025-07-100.321.49
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SO61543_161269052992025-05-190.102025-05-073.991SO615432025-05-140.321.49
SO64247_162524552992025-06-290.102025-06-173.991SO642472025-06-240.321.49
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SO67115_29811474529102025-08-100.102025-07-293.992SO671152025-08-050.321.49
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SO58386_19819389529102025-04-040.102025-03-233.991SO583862025-03-300.321.49
SO53160_11002362352972025-01-060.102024-12-253.991SO531602025-01-010.321.49
SO70973_11001948452972025-10-010.102025-09-193.991SO709732025-09-260.321.49
SO74158_11001117052912025-11-120.102025-10-313.991SO741582025-11-070.321.49
SO52724_39822640529102024-12-280.102024-12-163.993SO527242024-12-230.321.49
SO68144_31001856252942025-08-240.102025-08-123.993SO681442025-08-190.321.49
SO70930_31001856852942025-09-300.102025-09-183.993SO709302025-09-250.321.49
SO64529_162933152992025-07-030.102025-06-213.991SO645292025-06-280.321.49
SO64009_1191150252962025-06-250.102025-06-133.991SO640092025-06-200.321.49
SO60331_161198752992025-05-010.102025-04-193.991SO603312025-04-260.321.49
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SO62060_19828879529102025-05-270.102025-05-153.991SO620602025-05-220.321.49
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SO55560_261660952992025-02-150.102025-02-033.992SO555602025-02-100.321.49
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SO57486_161234452992025-03-190.102025-03-073.991SO574862025-03-140.321.49
SO67712_1191347452962025-08-180.102025-08-063.991SO677122025-08-130.321.49
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SO55464_11002905252942025-02-130.102025-02-013.991SO554642025-02-080.321.49
SO57638_11001104352942025-03-220.102025-03-103.991SO576382025-03-170.321.49
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SO75004_11001122952942025-12-090.102025-11-273.991SO750042025-12-040.321.49
SO71293_1191122352962025-10-060.102025-09-243.991SO712932025-10-010.321.49
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SO63390_21002097652972025-06-150.102025-06-033.992SO633902025-06-100.321.49
SO64880_11002084052972025-07-080.102025-06-263.991SO648802025-07-030.321.49
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SO58512_19827156529102025-04-060.102025-03-253.991SO585122025-04-010.321.49
SO62059_11001861952982025-05-270.102025-05-153.991SO620592025-05-220.321.49
SO54672_39820052529102025-01-310.102025-01-193.993SO546722025-01-260.321.49
SO62811_31002068452942025-06-080.102025-05-273.993SO628112025-06-030.321.49
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Generated 2025-11-30 05:07:38.767 UTC