[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1302  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67591_21002678052942025-08-190.102025-08-073.992SO675912025-08-140.321.49
SO59767_11002746652912025-04-260.102025-04-143.991SO597672025-04-210.321.49
SO56432_161514752992025-03-060.102025-02-223.991SO564322025-03-010.321.49
SO74500_11001946952972025-11-250.102025-11-133.991SO745002025-11-200.321.49
SO67231_19813815529102025-08-150.102025-08-033.991SO672312025-08-100.321.49
SO52519_2192133252962024-12-270.102024-12-153.992SO525192024-12-220.321.49
SO73459_11002414752982025-11-050.102025-10-243.991SO734592025-10-310.321.49
SO54990_21002526152942025-02-090.102025-01-283.992SO549902025-02-040.321.49
SO62811_31002068452942025-06-110.102025-05-303.993SO628112025-06-060.321.49
SO68394_31002409852982025-08-310.102025-08-193.993SO683942025-08-260.321.49
SO68960_262642152992025-09-090.102025-08-283.992SO689602025-09-040.321.49
SO55874_261661552992025-02-230.102025-02-113.992SO558742025-02-180.321.49
SO69672_21002803352942025-09-160.102025-09-043.992SO696722025-09-110.321.49
SO70933_31002088352972025-10-030.102025-09-213.993SO709332025-09-280.321.49
SO73963_11002747552912025-11-120.102025-10-313.991SO739632025-11-070.321.49
SO61407_11002097452972025-05-190.102025-05-073.991SO614072025-05-140.321.49
SO62364_110027007529102025-06-040.102025-05-233.991SO623642025-05-300.321.49
SO55171_21001156652972025-02-120.102025-01-313.992SO551712025-02-070.321.49
SO51244_31002935552982024-11-170.102024-11-053.993SO512442024-11-120.321.49
SO64031_11002270752982025-06-280.102025-06-163.991SO640312025-06-230.321.49
SO68670_21002346252912025-09-040.102025-08-233.992SO686702025-08-300.321.49
SO56770_11002431852942025-03-120.102025-02-283.991SO567702025-03-070.321.49
SO64857_162512852992025-07-110.102025-06-293.991SO648572025-07-060.321.49
SO57550_1191394452962025-03-230.102025-03-113.991SO575502025-03-180.321.49
SO66899_11002494852942025-08-100.102025-07-293.991SO668992025-08-050.321.49
SO58577_21002304052942025-04-100.102025-03-293.992SO585772025-04-050.321.49
SO53268_29827904529102025-01-110.102024-12-303.992SO532682025-01-060.321.49
SO67096_21002583352912025-08-130.102025-08-013.992SO670962025-08-080.321.49
SO73810_11002886852942025-11-100.102025-10-293.991SO738102025-11-050.321.49
SO68181_19828426529102025-08-280.102025-08-163.991SO681812025-08-230.321.49
SO74123_11002457152972025-11-140.102025-11-023.991SO741232025-11-090.321.49
SO53090_21002803252942025-01-080.102024-12-273.992SO530902025-01-030.321.49
SO63514_2191556452962025-06-200.102025-06-083.992SO635142025-06-150.321.49
SO63457_29812491529102025-06-190.102025-06-073.992SO634572025-06-140.321.49
SO67114_11002360452982025-08-130.102025-08-013.991SO671142025-08-080.321.49
SO70613_2191553652962025-09-290.102025-09-173.992SO706132025-09-240.321.49
SO61120_2191125352962025-05-160.102025-05-043.992SO611202025-05-110.321.49
SO52177_11002372952942024-12-210.102024-12-093.991SO521772024-12-160.321.49
SO53143_1191152052962025-01-090.102024-12-283.991SO531432025-01-040.321.49
SO70101_21002896552912025-09-220.102025-09-103.992SO701012025-09-170.321.49
SO52414_261660852992024-12-260.102024-12-143.992SO524142024-12-210.321.49
SO65822_11002498552942025-07-240.102025-07-123.991SO658222025-07-190.321.49
SO73049_2191133052962025-10-310.102025-10-193.992SO730492025-10-260.321.49
SO68230_11002401452982025-08-290.102025-08-173.991SO682302025-08-240.321.49
SO63620_262399252992025-06-210.102025-06-093.992SO636202025-06-160.321.49
SO60654_11002542252942025-05-090.102025-04-273.991SO606542025-05-040.321.49
SO52172_21002498952912024-12-210.102024-12-093.992SO521722024-12-160.321.49
SO56289_21002379352912025-03-030.102025-02-193.992SO562892025-02-260.321.49
SO55564_11002932452912025-02-180.102025-02-063.991SO555642025-02-130.321.49
SO56764_39824549529102025-03-120.102025-02-283.993SO567642025-03-070.321.49
SO68709_21002566452982025-09-050.102025-08-243.992SO687092025-08-310.321.49
SO55659_21001637252942025-02-190.102025-02-073.992SO556592025-02-140.321.49
SO56840_362098352992025-03-130.102025-03-013.993SO568402025-03-080.321.49
SO56555_21002494652942025-03-080.102025-02-243.992SO565552025-03-030.321.49
SO65023_161729652992025-07-140.102025-07-023.991SO650232025-07-090.321.49
SO58507_21001419352982025-04-090.102025-03-283.992SO585072025-04-040.321.49

Generated 2025-12-03 05:34:24.584 UTC