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

248 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73919_361399752992025-11-080.102025-10-273.993SO739192025-11-030.321.49
SO67978_31002406652982025-08-220.102025-08-103.993SO679782025-08-170.321.49
SO72790_161524052992025-10-250.102025-10-133.991SO727902025-10-200.321.49
SO55564_11002932452912025-02-150.102025-02-033.991SO555642025-02-100.321.49
SO65514_11002935352912025-07-160.102025-07-043.991SO655142025-07-110.321.49
SO72369_11002921152912025-10-190.102025-10-073.991SO723692025-10-140.321.49
SO61100_262488652992025-05-130.102025-05-013.992SO611002025-05-080.321.49
SO66961_11002517652942025-08-080.102025-07-273.991SO669612025-08-030.321.49
SO62479_161663352992025-06-030.102025-05-223.991SO624792025-05-290.321.49
SO63347_361825552992025-06-140.102025-06-023.993SO633472025-06-090.321.49
SO74944_11002863452912025-12-070.102025-11-253.991SO749442025-12-020.321.49
SO58300_1191151952962025-04-030.102025-03-223.991SO583002025-03-290.321.49
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SO63527_11001949252972025-06-170.102025-06-053.991SO635272025-06-120.321.49
SO62087_262258352992025-05-270.102025-05-153.992SO620872025-05-220.321.49
SO72226_19825499529102025-10-170.102025-10-053.991SO722262025-10-120.321.49
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SO57264_21002453052912025-03-150.102025-03-033.992SO572642025-03-100.321.49
SO64645_11001156652972025-07-040.102025-06-223.991SO646452025-06-290.321.49
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SO72472_19825315529102025-10-200.102025-10-083.991SO724722025-10-150.321.49
SO73871_261467952992025-11-080.102025-10-273.992SO738712025-11-030.321.49
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SO71197_262199652992025-10-040.102025-09-223.992SO711972025-09-290.321.49
SO66964_11002515952912025-08-080.102025-07-273.991SO669642025-08-030.321.49
SO60228_21001715452942025-04-290.102025-04-173.992SO602282025-04-240.321.49
SO73642_362295852992025-11-050.102025-10-243.993SO736422025-10-310.321.49
SO74980_11001164252962025-12-080.102025-11-263.991SO749802025-12-030.321.49
SO57200_11002907352912025-03-140.102025-03-023.991SO572002025-03-090.321.49
SO57806_11002911252942025-03-250.102025-03-133.991SO578062025-03-200.321.49
SO66102_1191832052962025-07-250.102025-07-133.991SO661022025-07-200.321.49
SO63623_162026752992025-06-190.102025-06-073.991SO636232025-06-140.321.49
SO60307_21002229752942025-04-300.102025-04-183.992SO603072025-04-250.321.49
SO70411_11002413952982025-09-230.102025-09-113.991SO704112025-09-180.321.49
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SO65710_29819279529102025-07-190.102025-07-073.992SO657102025-07-140.321.49
SO75064_11001235152992025-12-110.102025-11-293.991SO750642025-12-060.321.49
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SO59501_162833852992025-04-190.102025-04-073.991SO595012025-04-140.321.49
SO69299_362189352992025-09-100.102025-08-293.993SO692992025-09-050.321.49
SO60758_29826866529102025-05-070.102025-04-253.992SO607582025-05-020.321.49
SO73626_31002387052912025-11-040.102025-10-233.993SO736262025-10-300.321.49
SO56572_11002453952972025-03-050.102025-02-213.991SO565722025-02-280.321.49
SO58056_31002044252942025-03-290.102025-03-173.993SO580562025-03-240.321.49
SO56018_39826211529102025-02-220.102025-02-103.993SO560182025-02-170.321.49
SO61978_162749152992025-05-260.102025-05-143.991SO619782025-05-210.321.49
SO64276_19812126529102025-06-290.102025-06-173.991SO642762025-06-240.321.49
SO74164_2191427452962025-11-120.102025-10-313.992SO741642025-11-070.321.49
SO64031_11002270752982025-06-250.102025-06-133.991SO640312025-06-200.321.49
SO64880_11002084052972025-07-080.102025-06-263.991SO648802025-07-030.321.49
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SO74652_21001874852992025-11-280.102025-11-163.992SO746522025-11-230.321.49
SO58890_361960252992025-04-120.102025-03-313.993SO588902025-04-070.321.49
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SO59893_31002222452942025-04-240.102025-04-123.993SO598932025-04-190.321.49
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SO68083_21001416052982025-08-230.102025-08-113.992SO680832025-08-180.321.49
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SO65380_362156152992025-07-130.102025-07-013.993SO653802025-07-080.321.49
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SO67033_11002517952912025-08-090.102025-07-283.991SO670332025-08-040.321.49
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SO56668_29811475529102025-03-070.102025-02-233.992SO566682025-03-020.321.49
SO57301_262491452992025-03-160.102025-03-043.992SO573012025-03-110.321.49
SO55827_11001122152942025-02-190.102025-02-073.991SO558272025-02-140.321.49
SO73202_1191964752962025-10-300.102025-10-183.991SO732022025-10-250.321.49
SO57752_161617152992025-03-240.102025-03-123.991SO577522025-03-190.321.49
SO56642_31002112652972025-03-060.102025-02-223.993SO566422025-03-010.321.49
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SO65102_1191150552962025-07-120.102025-06-303.991SO651022025-07-070.321.49
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Generated 2025-11-30 06:51:37.495 UTC