[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 500   SHUFFLE   <  SKIP 201  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60199_11002903452912025-06-040.102025-05-233.991SO601992025-05-300.321.49
SO56143_21002483052912025-04-020.102025-03-213.992SO561432025-03-280.321.49
SO61423_21001355952982025-06-210.102025-06-093.992SO614232025-06-160.321.49
SO67257_21001787152912025-09-170.102025-09-053.992SO672572025-09-120.321.49
SO60132_21002886552942025-06-030.102025-05-223.992SO601322025-05-290.321.49
SO74819_21002576352912026-01-080.102025-12-273.992SO748192026-01-030.321.49
SO58431_1192008652962025-05-110.102025-04-293.991SO584312025-05-060.321.49
SO61675_1191163252962025-06-260.102025-06-143.991SO616752025-06-210.321.49
SO58890_361960252992025-05-180.102025-05-063.993SO588902025-05-130.321.49
SO68018_31002373352912025-09-270.102025-09-153.993SO680182025-09-220.321.49
SO72472_19825315529102025-11-250.102025-11-133.991SO724722025-11-200.321.49
SO69922_262198452992025-10-220.102025-10-103.992SO699222025-10-170.321.49
SO63054_21002275352912025-07-180.102025-07-063.992SO630542025-07-130.321.49
SO64276_19812126529102025-08-040.102025-07-233.991SO642762025-07-300.321.49
SO62087_262258352992025-07-020.102025-06-203.992SO620872025-06-270.321.49
SO58507_21001419352982025-05-120.102025-04-303.992SO585072025-05-070.321.49
SO60903_21002863952942025-06-150.102025-06-033.992SO609032025-06-100.321.49
SO64078_11002467852942025-08-010.102025-07-203.991SO640782025-07-270.321.49
SO74690_11001523152992026-01-040.102025-12-233.991SO746902025-12-300.321.49
SO71360_262772852992025-11-120.102025-10-313.992SO713602025-11-070.321.49
SO65572_11002472652912025-08-220.102025-08-103.991SO655722025-08-170.321.49
SO62789_11001509852972025-07-140.102025-07-023.991SO627892025-07-090.321.49
SO62591_11002648352942025-07-110.102025-06-293.991SO625912025-07-060.321.49
SO70788_29821870529102025-11-030.102025-10-223.992SO707882025-10-290.321.49
SO61124_11002537452942025-06-180.102025-06-063.991SO611242025-06-130.321.49
SO62518_362522652992025-07-090.102025-06-273.993SO625182025-07-040.321.49
SO56348_21002502352942025-04-060.102025-03-253.992SO563482025-04-010.321.49
SO64368_31002303652942025-08-050.102025-07-243.993SO643682025-07-310.321.49
SO72826_362293452992025-11-300.102025-11-183.993SO728262025-11-250.321.49
SO68916_19825537529102025-10-110.102025-09-293.991SO689162025-10-060.321.49

Generated 2026-01-05 22:35:16.809 UTC