[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1523  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61964_31002274952912025-05-280.102025-05-163.993SO619642025-05-230.321.49
SO68685_262445352992025-09-050.102025-08-243.992SO686852025-08-310.321.49
SO64208_21002112752972025-07-010.102025-06-193.992SO642082025-06-260.321.49
SO56301_21001646952972025-03-030.102025-02-193.992SO563012025-02-260.321.49
SO71310_11002397552982025-10-090.102025-09-273.991SO713102025-10-040.321.49
SO63883_261513152992025-06-260.102025-06-143.992SO638832025-06-210.321.49
SO52375_1191163152962024-12-250.102024-12-133.991SO523752024-12-200.321.49
SO53353_261889552992025-01-130.102025-01-013.992SO533532025-01-080.321.49
SO73387_262292752992025-11-040.102025-10-233.992SO733872025-10-300.321.49
SO67802_19815701529102025-08-220.102025-08-103.991SO678022025-08-170.321.49
SO59504_31001777552972025-04-220.102025-04-103.993SO595042025-04-170.321.49
SO67209_261618452992025-08-150.102025-08-033.992SO672092025-08-100.321.49
SO58225_11002096052972025-04-040.102025-03-233.991SO582252025-03-300.321.49
SO56018_39826211529102025-02-250.102025-02-133.993SO560182025-02-200.321.49
SO65658_21001260652972025-07-210.102025-07-093.992SO656582025-07-160.321.49
SO58890_361960252992025-04-150.102025-04-033.993SO588902025-04-100.321.49
SO65749_161401652992025-07-230.102025-07-113.991SO657492025-07-180.321.49
SO55880_1191127752962025-02-230.102025-02-113.991SO558802025-02-180.321.49
SO57837_3192159552962025-03-280.102025-03-163.993SO578372025-03-230.321.49
SO66117_11001930052982025-07-280.102025-07-163.991SO661172025-07-230.321.49
SO59995_21002450052912025-04-290.102025-04-173.992SO599952025-04-240.321.49
SO53776_262642452992025-01-180.102025-01-063.992SO537762025-01-130.321.49
SO71674_362196952992025-10-140.102025-10-023.993SO716742025-10-090.321.49
SO74745_210026844529102025-12-030.102025-11-213.992SO747452025-11-280.321.49
SO73340_261468452992025-11-040.102025-10-233.992SO733402025-10-300.321.49
SO58488_2191163152962025-04-090.102025-03-283.992SO584882025-04-040.321.49
SO68615_21002142652942025-09-030.102025-08-223.992SO686152025-08-290.321.49
SO65429_11002096452972025-07-170.102025-07-053.991SO654292025-07-120.321.49
SO74500_11001946952972025-11-250.102025-11-133.991SO745002025-11-200.321.49
SO57311_162503152992025-03-190.102025-03-073.991SO573112025-03-140.321.49
SO51588_21002576952982024-12-090.102024-11-273.992SO515882024-12-040.321.49
SO62910_19818007529102025-06-130.102025-06-013.991SO629102025-06-080.321.49
SO53682_1191125352962025-01-160.102025-01-043.991SO536822025-01-110.321.49
SO62467_29811244529102025-06-050.102025-05-243.992SO624672025-05-310.321.49
SO74085_31001911252942025-11-130.102025-11-013.993SO740852025-11-080.321.49
SO52139_29821840529102024-12-200.102024-12-083.992SO521392024-12-150.321.49
SO54233_21001636152942025-01-260.102025-01-143.992SO542332025-01-210.321.49
SO74479_11001108552942025-11-250.102025-11-133.991SO744792025-11-200.321.49
SO54163_29819291529102025-01-250.102025-01-133.992SO541632025-01-200.321.49
SO68083_21001416052982025-08-260.102025-08-143.992SO680832025-08-210.321.49
SO63884_261431452992025-06-260.102025-06-143.992SO638842025-06-210.321.49
SO60349_29813785529102025-05-040.102025-04-223.992SO603492025-04-290.321.49
SO65024_261523552992025-07-140.102025-07-023.992SO650242025-07-090.321.49
SO67996_11002322952982025-08-250.102025-08-133.991SO679962025-08-200.321.49
SO55572_1191109152962025-02-180.102025-02-063.991SO555722025-02-130.321.49
SO66656_11001106652912025-08-060.102025-07-253.991SO666562025-08-010.321.49
SO57538_261580652992025-03-230.102025-03-113.992SO575382025-03-180.321.49
SO64945_31001368552982025-07-120.102025-06-303.993SO649452025-07-070.321.49
SO64394_2191176952962025-07-040.102025-06-223.992SO643942025-06-290.321.49
SO62834_2191127652962025-06-120.102025-05-313.992SO628342025-06-070.321.49
SO74301_21002487752972025-11-190.102025-11-073.992SO743012025-11-140.321.49
SO60693_21002229452942025-05-090.102025-04-273.992SO606932025-05-040.321.49
SO71097_261502052992025-10-060.102025-09-243.992SO710972025-10-010.321.49
SO61423_21001355952982025-05-190.102025-05-073.992SO614232025-05-140.321.49
SO60903_21002863952942025-05-130.102025-05-013.992SO609032025-05-080.321.49
SO53143_1191152052962025-01-090.102024-12-283.991SO531432025-01-040.321.49

Generated 2025-12-03 15:19:53.586 UTC