[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1655  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59945_11002017752972025-04-270.102025-04-153.991SO599452025-04-220.321.49
SO71297_1191647952962025-10-080.102025-09-263.991SO712972025-10-030.321.49
SO63758_362062152992025-06-230.102025-06-113.993SO637582025-06-180.321.49
SO67096_21002583352912025-08-120.102025-07-313.992SO670962025-08-070.321.49
SO74677_11001930452982025-11-300.102025-11-183.991SO746772025-11-250.321.49
SO74608_210015690529102025-11-280.102025-11-163.992SO746082025-11-230.321.49
SO61817_11002839852972025-05-250.102025-05-133.991SO618172025-05-200.321.49
SO75115_21002683252982025-12-140.102025-12-023.992SO751152025-12-090.321.49
SO55734_39823774529102025-02-190.102025-02-073.993SO557342025-02-140.321.49
SO53810_19815103529102025-01-170.102025-01-053.991SO538102025-01-120.321.49
SO63054_21002275352912025-06-140.102025-06-023.992SO630542025-06-090.321.49
SO54586_261849652992025-02-010.102025-01-203.992SO545862025-01-270.321.49
SO56492_162026652992025-03-060.102025-02-223.991SO564922025-03-010.321.49
SO63106_362502952992025-06-150.102025-06-033.993SO631062025-06-100.321.49
SO62398_161427852992025-06-040.102025-05-233.991SO623982025-05-300.321.49
SO52686_11002804952942024-12-300.102024-12-183.991SO526862024-12-250.321.49
SO70095_162022352992025-09-210.102025-09-093.991SO700952025-09-160.321.49
SO60917_11002016152972025-05-120.102025-04-303.991SO609172025-05-070.321.49
SO73730_21002754852912025-11-080.102025-10-273.992SO737302025-11-030.321.49
SO55364_19812465529102025-02-130.102025-02-013.991SO553642025-02-080.321.49
SO65424_29813816529102025-07-160.102025-07-043.992SO654242025-07-110.321.49
SO55514_11002722452912025-02-160.102025-02-043.991SO555142025-02-110.321.49
SO60903_21002863952942025-05-120.102025-04-303.992SO609032025-05-070.321.49
SO56777_19812504529102025-03-110.102025-02-273.991SO567772025-03-060.321.49
SO53039_11001917752982025-01-060.102024-12-253.991SO530392025-01-010.321.49
SO52854_11002429752942025-01-020.102024-12-213.991SO528542024-12-280.321.49
SO52390_21001486652982024-12-240.102024-12-123.992SO523902024-12-190.321.49
SO71090_31002401052972025-10-040.102025-09-223.993SO710902025-09-290.321.49
SO68206_2191118552962025-08-280.102025-08-163.992SO682062025-08-230.321.49
SO70785_21001795552982025-09-300.102025-09-183.992SO707852025-09-250.321.49
SO53949_21001471852982025-01-200.102025-01-083.992SO539492025-01-150.321.49
SO74797_21002482352942025-12-040.102025-11-223.992SO747972025-11-290.321.49
SO58512_19827156529102025-04-080.102025-03-273.991SO585122025-04-030.321.49
SO57806_11002911252942025-03-270.102025-03-153.991SO578062025-03-220.321.49
SO74150_161559952992025-11-140.102025-11-023.991SO741502025-11-090.321.49
SO70943_161514952992025-10-030.102025-09-213.991SO709432025-09-280.321.49
SO54764_2192496052962025-02-030.102025-01-223.992SO547642025-01-290.321.49
SO52780_261521752992025-01-010.102024-12-203.992SO527802024-12-270.321.49
SO55345_11002494452942025-02-130.102025-02-013.991SO553452025-02-080.321.49
SO57486_161234452992025-03-210.102025-03-093.991SO574862025-03-160.321.49
SO71139_31002370752912025-10-050.102025-09-233.993SO711392025-09-300.321.49
SO67534_11002086752972025-08-170.102025-08-053.991SO675342025-08-120.321.49
SO62582_161962652992025-06-070.102025-05-263.991SO625822025-06-020.321.49
SO57426_21002232252972025-03-190.102025-03-073.992SO574262025-03-140.321.49
SO55426_19827957529102025-02-140.102025-02-023.991SO554262025-02-090.321.49
SO52606_11002639552982024-12-280.102024-12-163.991SO526062024-12-230.321.49
SO69285_11002395752982025-09-120.102025-08-313.991SO692852025-09-070.321.49
SO61666_31002404052982025-05-230.102025-05-113.993SO616662025-05-180.321.49
SO72682_11001948552972025-10-250.102025-10-133.991SO726822025-10-200.321.49
SO74832_11002363152972025-12-050.102025-11-233.991SO748322025-11-300.321.49
SO74970_11001958252992025-12-100.102025-11-283.991SO749702025-12-050.321.49
SO72427_21002432352942025-10-210.102025-10-093.992SO724272025-10-160.321.49
SO73126_21002428752942025-10-310.102025-10-193.992SO731262025-10-260.321.49
SO53933_21002824152912025-01-200.102025-01-083.992SO539332025-01-150.321.49
SO68637_2191122352962025-09-030.102025-08-223.992SO686372025-08-290.321.49
SO74748_11002270652982025-12-020.102025-11-203.991SO747482025-11-270.321.49

Generated 2025-12-02 16:28:55.559 UTC