[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1467  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70088_31002635352982025-10-240.102025-10-123.993SO700882025-10-190.321.49
SO52613_29825701529102025-01-310.102025-01-193.992SO526132025-01-260.321.49
SO52139_29821840529102025-01-220.102025-01-103.992SO521392025-01-170.321.49
SO63963_11002432052912025-07-300.102025-07-183.991SO639632025-07-250.321.49
SO54795_11002017852972025-03-100.102025-02-263.991SO547952025-03-050.321.49
SO60202_21002497052912025-06-040.102025-05-233.992SO602022025-05-300.321.49
SO56313_31001697352942025-04-050.102025-03-243.993SO563132025-03-310.321.49
SO71590_11002394752982025-11-150.102025-11-033.991SO715902025-11-100.321.49
SO74161_2191150252962025-12-180.102025-12-063.992SO741612025-12-130.321.49
SO59475_21001766452942025-05-240.102025-05-123.992SO594752025-05-190.321.49
SO54502_21001630152972025-03-050.102025-02-213.992SO545022025-02-280.321.49
SO70078_3192165952962025-10-240.102025-10-123.993SO700782025-10-190.321.49
SO56700_262021852992025-04-130.102025-04-013.992SO567002025-04-080.321.49
SO60355_19826887529102025-06-060.102025-05-253.991SO603552025-06-010.321.49
SO58367_11002743852942025-05-100.102025-04-283.991SO583672025-05-050.321.49
SO73979_11002013152972025-12-150.102025-12-033.991SO739792025-12-100.321.49
SO56497_21002921752912025-04-090.102025-03-283.992SO564972025-04-040.321.49
SO65140_262525052992025-08-170.102025-08-053.992SO651402025-08-120.321.49
SO74086_31001473052942025-12-160.102025-12-043.993SO740862025-12-110.321.49
SO62640_31002549252982025-07-120.102025-06-303.993SO626402025-07-070.321.49
SO55850_19827308529102025-03-270.102025-03-153.991SO558502025-03-220.321.49
SO60840_261707452992025-06-140.102025-06-023.992SO608402025-06-090.321.49
SO55047_1191122352962025-03-150.102025-03-033.991SO550472025-03-100.321.49
SO62644_21002898452912025-07-120.102025-06-303.992SO626442025-07-070.321.49
SO51558_362310452992025-01-090.102024-12-283.993SO515582025-01-040.321.49
SO74316_21001128752962025-12-230.102025-12-113.992SO743162025-12-180.321.49
SO67533_39812288529102025-09-200.102025-09-083.993SO675332025-09-150.321.49
SO74331_110026820529102025-12-230.102025-12-113.991SO743312025-12-180.321.49
SO57486_161234452992025-04-240.102025-04-123.991SO574862025-04-190.321.49
SO52728_161363952992025-02-030.102025-01-223.991SO527282025-01-290.321.49
SO65117_11002059352972025-08-170.102025-08-053.991SO651172025-08-120.321.49
SO69673_21002498352942025-10-190.102025-10-073.992SO696732025-10-140.321.49
SO63304_2191151952962025-07-200.102025-07-083.992SO633042025-07-150.321.49
SO65714_11001948152972025-08-240.102025-08-123.991SO657142025-08-190.321.49
SO51254_21002018052942024-12-210.102024-12-093.992SO512542024-12-160.321.49
SO67612_21002253152972025-09-210.102025-09-093.992SO676122025-09-160.321.49
SO59157_11002473652912025-05-200.102025-05-083.991SO591572025-05-150.321.49
SO52422_2191128752962025-01-280.102025-01-163.992SO524222025-01-230.321.49
SO71391_11002269952982025-11-120.102025-10-313.991SO713912025-11-070.321.49
SO67659_11002451052912025-09-220.102025-09-103.991SO676592025-09-170.321.49
SO71437_21002747652942025-11-130.102025-11-013.992SO714372025-11-080.321.49
SO66330_1191126252962025-09-030.102025-08-223.991SO663302025-08-290.321.49
SO62709_11002743052912025-07-130.102025-07-013.991SO627092025-07-080.321.49
SO71713_2191921752962025-11-170.102025-11-053.992SO717132025-11-120.321.49
SO72825_262459752992025-11-300.102025-11-183.992SO728252025-11-250.321.49
SO62544_2191128752962025-07-100.102025-06-283.992SO625442025-07-050.321.49
SO59277_161617352992025-05-220.102025-05-103.991SO592772025-05-170.321.49
SO68943_21002147952942025-10-110.102025-09-293.992SO689432025-10-060.321.49
SO52980_21002510252942025-02-080.102025-01-273.992SO529802025-02-030.321.49
SO64339_21001632252972025-08-050.102025-07-243.992SO643392025-07-310.321.49
SO67655_1191178452962025-09-220.102025-09-103.991SO676552025-09-170.321.49
SO61864_21002897852942025-06-290.102025-06-173.992SO618642025-06-240.321.49
SO65768_11002391452982025-08-250.102025-08-133.991SO657682025-08-200.321.49
SO72078_21002774752912025-11-200.102025-11-083.992SO720782025-11-150.321.49
SO55817_161423752992025-03-270.102025-03-153.991SO558172025-03-220.321.49
SO61379_21001643652972025-06-210.102025-06-093.992SO613792025-06-160.321.49

Generated 2026-01-05 19:46:50.022 UTC