[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1643  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58305_11002504452942025-04-060.102025-03-253.991SO583052025-04-010.321.49
SO57383_11001117252912025-03-200.102025-03-083.991SO573832025-03-150.321.49
SO72326_262219752992025-10-210.102025-10-093.992SO723262025-10-160.321.49
SO68957_261578352992025-09-090.102025-08-283.992SO689572025-09-040.321.49
SO53982_261673952992025-01-220.102025-01-103.992SO539822025-01-170.321.49
SO55647_11001949052972025-02-190.102025-02-073.991SO556472025-02-140.321.49
SO63537_262359352992025-06-200.102025-06-083.992SO635372025-06-150.321.49
SO65462_31001420352972025-07-180.102025-07-063.993SO654622025-07-130.321.49
SO73244_31002433752912025-11-020.102025-10-213.993SO732442025-10-280.321.49
SO65837_11002283452982025-07-240.102025-07-123.991SO658372025-07-190.321.49
SO67905_261790752992025-08-240.102025-08-123.992SO679052025-08-190.321.49
SO73950_161363552992025-11-120.102025-10-313.991SO739502025-11-070.321.49
SO61331_2191126252962025-05-180.102025-05-063.992SO613312025-05-130.321.49
SO61613_2191118552962025-05-230.102025-05-113.992SO616132025-05-180.321.49
SO67859_21002451952942025-08-230.102025-08-113.992SO678592025-08-180.321.49
SO61942_11002395652982025-05-280.102025-05-163.991SO619422025-05-230.321.49
SO62354_11002922652912025-06-040.102025-05-233.991SO623542025-05-300.321.49
SO57805_11002927152912025-03-280.102025-03-163.991SO578052025-03-230.321.49
SO61151_3192299552962025-05-160.102025-05-043.993SO611512025-05-110.321.49
SO57237_31002289952942025-03-170.102025-03-053.993SO572372025-03-120.321.49
SO57816_19827940529102025-03-280.102025-03-163.991SO578162025-03-230.321.49
SO62575_21002039952912025-06-070.102025-05-263.992SO625752025-06-020.321.49
SO64147_11002100552972025-06-300.102025-06-183.991SO641472025-06-250.321.49
SO65407_11002921852912025-07-170.102025-07-053.991SO654072025-07-120.321.49
SO72854_261578752992025-10-290.102025-10-173.992SO728542025-10-240.321.49
SO74447_21001127752962025-11-240.102025-11-123.992SO744472025-11-190.321.49
SO61285_21002379152912025-05-170.102025-05-053.992SO612852025-05-120.321.49
SO73021_21001928252972025-10-300.102025-10-183.992SO730212025-10-250.321.49
SO74676_11001417952982025-12-010.102025-11-193.991SO746762025-11-260.321.49
SO72030_11002391552982025-10-170.102025-10-053.991SO720302025-10-120.321.49
SO70381_162524652992025-09-260.102025-09-143.991SO703812025-09-210.321.49
SO66961_11002517652942025-08-110.102025-07-303.991SO669612025-08-060.321.49
SO58189_31001658052972025-04-030.102025-03-223.993SO581892025-03-290.321.49
SO51674_29823597529102024-12-140.102024-12-023.992SO516742024-12-090.321.49
SO54725_11002737552912025-02-040.102025-01-233.991SO547252025-01-300.321.49
SO61119_1191171952962025-05-160.102025-05-043.991SO611192025-05-110.321.49
SO59817_362735552992025-04-260.102025-04-143.993SO598172025-04-210.321.49
SO64826_11001802052982025-07-100.102025-06-283.991SO648262025-07-050.321.49
SO67433_21002924652942025-08-170.102025-08-053.992SO674332025-08-120.321.49
SO56764_39824549529102025-03-120.102025-02-283.993SO567642025-03-070.321.49
SO74880_11001118852942025-12-080.102025-11-263.991SO748802025-12-030.321.49
SO62098_11002900952942025-05-310.102025-05-193.991SO620982025-05-260.321.49
SO68581_19819379529102025-09-030.102025-08-223.991SO685812025-08-290.321.49
SO64990_21001802952982025-07-130.102025-07-013.992SO649902025-07-080.321.49
SO72945_29825493529102025-10-290.102025-10-173.992SO729452025-10-240.321.49
SO56611_2191127652962025-03-090.102025-02-253.992SO566112025-03-040.321.49
SO68292_1191461152962025-08-300.102025-08-183.991SO682922025-08-250.321.49
SO66214_11002722052942025-07-300.102025-07-183.991SO662142025-07-250.321.49
SO57205_1191370152962025-03-170.102025-03-053.991SO572052025-03-120.321.49
SO64763_11002577352982025-07-090.102025-06-273.991SO647632025-07-040.321.49
SO69350_19827848529102025-09-140.102025-09-023.991SO693502025-09-090.321.49
SO60799_11002360152982025-05-110.102025-04-293.991SO607992025-05-060.321.49
SO59095_2191192252962025-04-160.102025-04-043.992SO590952025-04-110.321.49
SO56348_21002502352942025-03-040.102025-02-203.992SO563482025-02-270.321.49
SO70612_21002743252942025-09-290.102025-09-173.992SO706122025-09-240.321.49
SO52277_31002104152972024-12-220.102024-12-103.993SO522772024-12-170.321.49

Generated 2025-12-03 07:46:34.875 UTC