[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1237  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56313_31001697352942025-04-050.102025-03-243.993SO563132025-03-310.321.49
SO65365_11001948952972025-08-180.102025-08-063.991SO653652025-08-130.321.49
SO66079_21002573752982025-08-300.102025-08-183.992SO660792025-08-250.321.49
SO66032_11001120152942025-08-290.102025-08-173.991SO660322025-08-240.321.49
SO64623_11002679152942025-08-090.102025-07-283.991SO646232025-08-040.321.49
SO74524_11001420652982025-12-290.102025-12-173.991SO745242025-12-240.321.49
SO73719_161826252992025-12-120.102025-11-303.991SO737192025-12-070.321.49
SO66514_161235952992025-09-060.102025-08-253.991SO665142025-09-010.321.49
SO62366_19817112529102025-07-070.102025-06-253.991SO623662025-07-020.321.49
SO58480_161963052992025-05-120.102025-04-303.991SO584802025-05-070.321.49
SO68968_11002923352912025-10-120.102025-09-303.991SO689682025-10-070.321.49
SO70782_29820800529102025-11-030.102025-10-223.992SO707822025-10-290.321.49
SO53093_1191133152962025-02-100.102025-01-293.991SO530932025-02-050.321.49
SO54877_21002941252972025-03-110.102025-02-273.992SO548772025-03-060.321.49
SO52060_361869952992025-01-200.102025-01-083.993SO520602025-01-150.321.49
SO64991_11002793552972025-08-150.102025-08-033.991SO649912025-08-100.321.49
SO60967_162591252992025-06-160.102025-06-043.991SO609672025-06-110.321.49
SO73920_262286052992025-12-140.102025-12-023.992SO739202025-12-090.321.49
SO66673_11001655552972025-09-080.102025-08-273.991SO666732025-09-030.321.49
SO74152_261844452992025-12-180.102025-12-063.992SO741522025-12-130.321.49
SO69811_11002431652942025-10-210.102025-10-093.991SO698112025-10-160.321.49
SO52896_21002442952912025-02-060.102025-01-253.992SO528962025-02-010.321.49
SO74577_210019347529102025-12-310.102025-12-193.992SO745772025-12-260.321.49
SO56303_11002108452972025-04-050.102025-03-243.991SO563032025-03-310.321.49
SO67755_31002345452942025-09-230.102025-09-113.993SO677552025-09-180.321.49
SO67659_11002451052912025-09-220.102025-09-103.991SO676592025-09-170.321.49
SO60880_261995652992025-06-140.102025-06-023.992SO608802025-06-090.321.49
SO60856_21002589652912025-06-140.102025-06-023.992SO608562025-06-090.321.49
SO71120_11002256552982025-11-080.102025-10-273.991SO711202025-11-030.321.49
SO54228_19827788529102025-02-280.102025-02-163.991SO542282025-02-230.321.49
SO65347_21002464252912025-08-180.102025-08-063.992SO653472025-08-130.321.49
SO64249_21001647652972025-08-040.102025-07-233.992SO642492025-07-300.321.49
SO60102_262024252992025-06-020.102025-05-213.992SO601022025-05-280.321.49
SO73793_161514152992025-12-130.102025-12-013.991SO737932025-12-080.321.49
SO57657_19825470529102025-04-270.102025-04-153.991SO576572025-04-220.321.49
SO69975_21002173752972025-10-230.102025-10-113.992SO699752025-10-180.321.49
SO73829_21001282352972025-12-130.102025-12-013.992SO738292025-12-080.321.49
SO64824_11001650852972025-08-120.102025-07-313.991SO648242025-08-070.321.49
SO62544_2191128752962025-07-100.102025-06-283.992SO625442025-07-050.321.49
SO72742_11002905052942025-11-290.102025-11-173.991SO727422025-11-240.321.49
SO55066_21001655752972025-03-150.102025-03-033.992SO550662025-03-100.321.49
SO61987_21002426152942025-07-010.102025-06-193.992SO619872025-06-260.321.49
SO53027_2191875852962025-02-090.102025-01-283.992SO530272025-02-040.321.49
SO61572_29812134529102025-06-240.102025-06-123.992SO615722025-06-190.321.49
SO63893_29822418529102025-07-290.102025-07-173.992SO638932025-07-240.321.49
SO63828_161270452992025-07-280.102025-07-163.991SO638282025-07-230.321.49
SO69184_1191500852962025-10-150.102025-10-033.991SO691842025-10-100.321.49
SO62321_11002256852982025-07-060.102025-06-243.991SO623212025-07-010.321.49
SO52779_161512552992025-02-040.102025-01-233.991SO527792025-01-300.321.49
SO67996_11002322952982025-09-270.102025-09-153.991SO679962025-09-220.321.49
SO59085_162909252992025-05-190.102025-05-073.991SO590852025-05-140.321.49
SO74086_31001473052942025-12-160.102025-12-043.993SO740862025-12-110.321.49
SO68615_21002142652942025-10-060.102025-09-243.992SO686152025-10-010.321.49
SO63898_11002527652912025-07-290.102025-07-173.991SO638982025-07-240.321.49
SO51181_21001213252972024-12-170.102024-12-053.992SO511812024-12-120.321.49
SO60567_161573552992025-06-100.102025-05-293.991SO605672025-06-050.321.49

Generated 2026-01-05 20:35:30.573 UTC