[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52812_11002360252982025-02-040.102025-01-233.991SO528122025-01-300.321.49
SO64763_11002577352982025-08-110.102025-07-303.991SO647632025-08-060.321.49
SO73604_21002837852972025-12-100.102025-11-283.992SO736042025-12-050.321.49
SO71390_11001946852972025-11-120.102025-10-313.991SO713902025-11-070.321.49
SO66585_21002449052912025-09-070.102025-08-263.992SO665852025-09-020.321.49
SO69332_1191109152962025-10-170.102025-10-053.991SO693322025-10-120.321.49
SO55829_11002908952942025-03-270.102025-03-153.991SO558292025-03-220.321.49
SO56843_361956852992025-04-150.102025-04-033.993SO568432025-04-100.321.49
SO67361_1191118552962025-09-180.102025-09-063.991SO673612025-09-130.321.49
SO56273_161634652992025-04-050.102025-03-243.991SO562732025-03-310.321.49
SO73049_2191133052962025-12-030.102025-11-213.992SO730492025-11-280.321.49
SO74699_11001117652962026-01-040.102025-12-233.991SO746992025-12-300.321.49
SO61423_21001355952982025-06-210.102025-06-093.992SO614232025-06-160.321.49
SO67114_11002360452982025-09-150.102025-09-033.991SO671142025-09-100.321.49
SO53732_21002808252912025-02-190.102025-02-073.992SO537322025-02-140.321.49
SO65365_11001948952972025-08-180.102025-08-063.991SO653652025-08-130.321.49
SO65963_11001115952942025-08-280.102025-08-163.991SO659632025-08-230.321.49
SO65818_11002919952942025-08-260.102025-08-143.991SO658182025-08-210.321.49
SO66254_3191737252962025-09-010.102025-08-203.993SO662542025-08-270.321.49
SO72994_29819457529102025-12-020.102025-11-203.992SO729942025-11-270.321.49
SO72760_11002578952972025-11-290.102025-11-173.991SO727602025-11-240.321.49
SO66024_261730352992025-08-290.102025-08-173.992SO660242025-08-240.321.49
SO64571_21002699852982025-08-080.102025-07-273.992SO645712025-08-030.321.49
SO61471_361773052992025-06-220.102025-06-103.993SO614712025-06-170.321.49
SO62286_262428052992025-07-060.102025-06-243.992SO622862025-07-010.321.49
SO58721_11002721952942025-05-160.102025-05-043.991SO587212025-05-110.321.49
SO66785_1191130052962025-09-100.102025-08-293.991SO667852025-09-050.321.49
SO73032_362691952992025-12-020.102025-11-203.993SO730322025-11-270.321.49
SO70443_21002384952912025-10-290.102025-10-173.992SO704432025-10-240.321.49
SO54405_11002389752982025-03-030.102025-02-193.991SO544052025-02-260.321.49
SO66032_11001120152942025-08-290.102025-08-173.991SO660322025-08-240.321.49
SO61823_11002079552972025-06-280.102025-06-163.991SO618232025-06-230.321.49
SO72048_362219852992025-11-190.102025-11-073.993SO720482025-11-140.321.49
SO51588_21002576952982025-01-110.102024-12-303.992SO515882025-01-060.321.49
SO59791_11002413052982025-05-290.102025-05-173.991SO597912025-05-240.321.49
SO53027_2191875852962025-02-090.102025-01-283.992SO530272025-02-040.321.49
SO55010_11002412052982025-03-140.102025-03-023.991SO550102025-03-090.321.49
SO65739_21001808052942025-08-240.102025-08-123.992SO657392025-08-190.321.49
SO65360_21001924952982025-08-180.102025-08-063.992SO653602025-08-130.321.49
SO56321_361893152992025-04-050.102025-03-243.993SO563212025-03-310.321.49
SO67996_11002322952982025-09-270.102025-09-153.991SO679962025-09-220.321.49
SO60134_21002903352942025-06-030.102025-05-223.992SO601342025-05-290.321.49
SO68418_21002527752942025-10-040.102025-09-223.992SO684182025-09-290.321.49
SO68559_2191120352962025-10-060.102025-09-243.992SO685592025-10-010.321.49
SO73920_262286052992025-12-140.102025-12-023.992SO739202025-12-090.321.49
SO71309_29819430529102025-11-110.102025-10-303.992SO713092025-11-060.321.49
SO57387_1191394152962025-04-220.102025-04-103.991SO573872025-04-170.321.49
SO66961_11002517652942025-09-130.102025-09-013.991SO669612025-09-080.321.49
SO74207_110014533529102025-12-190.102025-12-073.991SO742072025-12-140.321.49
SO67096_21002583352912025-09-150.102025-09-033.992SO670962025-09-100.321.49
SO55424_19827152529102025-03-200.102025-03-083.991SO554242025-03-150.321.49
SO73390_262786352992025-12-070.102025-11-253.992SO733902025-12-020.321.49
SO53749_19826407529102025-02-190.102025-02-073.991SO537492025-02-140.321.49
SO66252_362155552992025-09-010.102025-08-203.993SO662522025-08-270.321.49
SO60265_11002925352942025-06-050.102025-05-243.991SO602652025-05-310.321.49
SO67534_11002086752972025-09-200.102025-09-083.991SO675342025-09-150.321.49

Generated 2026-01-05 22:37:38.995 UTC