[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1271  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74525_110013830529102025-12-290.102025-12-173.991SO745252025-12-240.321.49
SO54748_29814530529102025-03-090.102025-02-253.992SO547482025-03-040.321.49
SO53174_262294652992025-02-110.102025-01-303.992SO531742025-02-060.321.49
SO53353_261889552992025-02-150.102025-02-033.992SO533532025-02-100.321.49
SO52422_2191128752962025-01-280.102025-01-163.992SO524222025-01-230.321.49
SO73761_362290452992025-12-120.102025-11-303.993SO737612025-12-070.321.49
SO63872_3192637352962025-07-280.102025-07-163.993SO638722025-07-230.321.49
SO53776_262642452992025-02-200.102025-02-083.992SO537762025-02-150.321.49
SO68672_21002371852942025-10-070.102025-09-253.992SO686722025-10-020.321.49
SO57426_21002232252972025-04-220.102025-04-103.992SO574262025-04-170.321.49
SO51915_21002020052912025-01-170.102025-01-053.992SO519152025-01-120.321.49
SO58650_1191875852962025-05-150.102025-05-033.991SO586502025-05-100.321.49
SO52910_21002485552982025-02-060.102025-01-253.992SO529102025-02-010.321.49
SO73735_21002506752912025-12-120.102025-11-303.992SO737352025-12-070.321.49
SO73340_261468452992025-12-070.102025-11-253.992SO733402025-12-020.321.49
SO67651_1191432852962025-09-220.102025-09-103.991SO676512025-09-170.321.49
SO53936_11002371452912025-02-230.102025-02-113.991SO539362025-02-180.321.49
SO63551_1191117652962025-07-240.102025-07-123.991SO635512025-07-190.321.49
SO60723_11002454352972025-06-120.102025-05-313.991SO607232025-06-070.321.49
SO60782_21002426252942025-06-130.102025-06-013.992SO607822025-06-080.321.49
SO66774_261616552992025-09-100.102025-08-293.992SO667742025-09-050.321.49
SO69805_11001122252942025-10-210.102025-10-093.991SO698052025-10-160.321.49
SO67177_19827158529102025-09-160.102025-09-043.991SO671772025-09-110.321.49
SO66210_261669052992025-09-010.102025-08-203.992SO662102025-08-270.321.49
SO68232_2982942652972025-10-010.102025-09-193.992SO682322025-09-260.321.49
SO68671_31002347152942025-10-070.102025-09-253.993SO686712025-10-020.321.49
SO74162_11002533052942025-12-180.102025-12-063.991SO741622025-12-130.321.49
SO56919_11002917752942025-04-170.102025-04-053.991SO569192025-04-120.321.49
SO65526_11001933052982025-08-210.102025-08-093.991SO655262025-08-160.321.49
SO63898_11002527652912025-07-290.102025-07-173.991SO638982025-07-240.321.49
SO53954_11002243152972025-02-230.102025-02-113.991SO539542025-02-180.321.49
SO73592_2191744252962025-12-100.102025-11-283.992SO735922025-12-050.321.49
SO63393_21002684552982025-07-210.102025-07-093.992SO633932025-07-160.321.49
SO69975_21002173752972025-10-230.102025-10-113.992SO699752025-10-180.321.49
SO55801_261908452992025-03-260.102025-03-143.992SO558012025-03-210.321.49
SO70757_162591352992025-11-030.102025-10-223.991SO707572025-10-290.321.49
SO64208_21002112752972025-08-030.102025-07-223.992SO642082025-07-290.321.49
SO56001_19827939529102025-03-300.102025-03-183.991SO560012025-03-250.321.49
SO52096_11002005052972025-01-210.102025-01-093.991SO520962025-01-160.321.49
SO62391_31002271952942025-07-070.102025-06-253.993SO623912025-07-020.321.49
SO65552_31002318952942025-08-210.102025-08-093.993SO655522025-08-160.321.49
SO70930_31001856852942025-11-050.102025-10-243.993SO709302025-10-310.321.49
SO64562_21001349852972025-08-080.102025-07-273.992SO645622025-08-030.321.49
SO59768_11002916452912025-05-290.102025-05-173.991SO597682025-05-240.321.49
SO67211_161235252992025-09-170.102025-09-053.991SO672112025-09-120.321.49
SO73847_362748952992025-12-130.102025-12-013.993SO738472025-12-080.321.49
SO69976_21002166452972025-10-230.102025-10-113.992SO699762025-10-180.321.49
SO61680_21002589852912025-06-260.102025-06-143.992SO616802025-06-210.321.49
SO72145_1191161952962025-11-210.102025-11-093.991SO721452025-11-160.321.49
SO66744_262618752992025-09-090.102025-08-283.992SO667442025-09-040.321.49
SO60034_31002020552912025-06-010.102025-05-203.993SO600342025-05-270.321.49
SO64079_1191118552962025-08-010.102025-07-203.991SO640792025-07-270.321.49
SO52689_11002429252942025-02-020.102025-01-213.991SO526892025-01-280.321.49
SO51181_21001213252972024-12-170.102024-12-053.992SO511812024-12-120.321.49
SO74683_210018013529102026-01-030.102025-12-223.992SO746832025-12-290.321.49
SO57255_11001116352942025-04-200.102025-04-083.991SO572552025-04-150.321.49

Generated 2026-01-05 20:34:21.685 UTC