[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1635  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65405_29822433529102025-07-170.102025-07-053.992SO654052025-07-120.321.49
SO55871_161526152992025-02-230.102025-02-113.991SO558712025-02-180.321.49
SO69786_31001488452942025-09-170.102025-09-053.993SO697862025-09-120.321.49
SO54957_11001951652972025-02-080.102025-01-273.991SO549572025-02-030.321.49
SO68985_19827317529102025-09-090.102025-08-283.991SO689852025-09-040.321.49
SO59790_11002079752972025-04-260.102025-04-143.991SO597902025-04-210.321.49
SO52606_11002639552982024-12-290.102024-12-173.991SO526062024-12-240.321.49
SO54680_11002379552942025-02-030.102025-01-223.991SO546802025-01-290.321.49
SO57961_261995352992025-03-310.102025-03-193.992SO579612025-03-260.321.49
SO72427_21002432352942025-10-220.102025-10-103.992SO724272025-10-170.321.49
SO55733_31002016652982025-02-200.102025-02-083.993SO557332025-02-150.321.49
SO58420_162024352992025-04-080.102025-03-273.991SO584202025-04-030.321.49
SO62709_11002743052912025-06-100.102025-05-293.991SO627092025-06-050.321.49
SO54444_2191118552962025-01-300.102025-01-183.992SO544442025-01-250.321.49
SO70533_11002912552912025-09-280.102025-09-163.991SO705332025-09-230.321.49
SO57697_161618352992025-03-260.102025-03-143.991SO576972025-03-210.321.49
SO64968_11002677952942025-07-130.102025-07-013.991SO649682025-07-080.321.49
SO74890_21002518752912025-12-080.102025-11-263.992SO748902025-12-030.321.49
SO57545_11002773052912025-03-230.102025-03-113.991SO575452025-03-180.321.49
SO53904_19811408529102025-01-200.102025-01-083.991SO539042025-01-150.321.49
SO70262_11002907752942025-09-240.102025-09-123.991SO702622025-09-190.321.49
SO74843_11001113752912025-12-070.102025-11-253.991SO748432025-12-020.321.49
SO52779_161512552992025-01-020.102024-12-213.991SO527792024-12-280.321.49
SO57327_21002462952942025-03-190.102025-03-073.992SO573272025-03-140.321.49
SO52989_11002393752982025-01-060.102024-12-253.991SO529892025-01-010.321.49
SO62321_11002256852982025-06-030.102025-05-223.991SO623212025-05-290.321.49
SO68069_362189952992025-08-260.102025-08-143.993SO680692025-08-210.321.49
SO64534_162909352992025-07-060.102025-06-243.991SO645342025-07-010.321.49
SO57560_29819342529102025-03-230.102025-03-113.992SO575602025-03-180.321.49
SO58101_29819522529102025-04-020.102025-03-213.992SO581012025-03-280.321.49
SO60390_161668252992025-05-050.102025-04-233.991SO603902025-04-300.321.49
SO56305_11002457252982025-03-030.102025-02-193.991SO563052025-02-260.321.49
SO54748_29814530529102025-02-040.102025-01-233.992SO547482025-01-300.321.49
SO69104_1191127752962025-09-110.102025-08-303.991SO691042025-09-060.321.49
SO71090_31002401052972025-10-050.102025-09-233.993SO710902025-09-300.321.49
SO65069_361826852992025-07-140.102025-07-023.993SO650692025-07-090.321.49
SO61285_21002379152912025-05-170.102025-05-053.992SO612852025-05-120.321.49
SO74709_11001625752972025-12-020.102025-11-203.991SO747092025-11-270.321.49
SO56649_41002472352982025-03-100.102025-02-263.994SO566492025-03-050.321.49
SO65429_11002096452972025-07-170.102025-07-053.991SO654292025-07-120.321.49
SO69901_11002097152972025-09-190.102025-09-073.991SO699012025-09-140.321.49
SO60655_11002496552912025-05-090.102025-04-273.991SO606552025-05-040.321.49
SO53933_21002824152912025-01-210.102025-01-093.992SO539332025-01-160.321.49
SO53441_262774652992025-01-140.102025-01-023.992SO534412025-01-090.321.49
SO61049_21002493852912025-05-150.102025-05-033.992SO610492025-05-100.321.49
SO74992_21001800352982025-12-110.102025-11-293.992SO749922025-12-060.321.49
SO71115_11002463152942025-10-060.102025-09-243.991SO711152025-10-010.321.49
SO72030_11002391552982025-10-170.102025-10-053.991SO720302025-10-120.321.49
SO60151_11002361152972025-05-010.102025-04-193.991SO601512025-04-260.321.49
SO52081_21002504552912024-12-190.102024-12-073.992SO520812024-12-140.321.49
SO60799_11002360152982025-05-110.102025-04-293.991SO607992025-05-060.321.49
SO54725_11002737552912025-02-040.102025-01-233.991SO547252025-01-300.321.49
SO65425_11002391652982025-07-170.102025-07-053.991SO654252025-07-120.321.49
SO51497_31001917052912024-12-030.102024-11-213.993SO514972024-11-280.321.49
SO68056_21002485652982025-08-260.102025-08-143.992SO680562025-08-210.321.49
SO67116_11002256352982025-08-130.102025-08-013.991SO671162025-08-080.321.49

Generated 2025-12-03 06:18:41.523 UTC