[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1699  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74820_11001874952962025-12-060.102025-11-243.991SO748202025-12-010.321.49
SO53949_21001471852982025-01-210.102025-01-093.992SO539492025-01-160.321.49
SO58444_11001619552972025-04-080.102025-03-273.991SO584442025-04-030.321.49
SO62138_261352752992025-05-310.102025-05-193.992SO621382025-05-260.321.49
SO74724_11001269652992025-12-030.102025-11-213.991SO747242025-11-280.321.49
SO66585_21002449052912025-08-050.102025-07-243.992SO665852025-07-310.321.49
SO62016_21002014552972025-05-290.102025-05-173.992SO620162025-05-240.321.49
SO69583_11001104952942025-09-150.102025-09-033.991SO695832025-09-100.321.49
SO62644_21002898452912025-06-090.102025-05-283.992SO626442025-06-040.321.49
SO53040_29828410529102025-01-070.102024-12-263.992SO530402025-01-020.321.49
SO74890_21002518752912025-12-080.102025-11-263.992SO748902025-12-030.321.49
SO56358_21001349652972025-03-040.102025-02-203.992SO563582025-02-270.321.49
SO68418_21002527752942025-09-010.102025-08-203.992SO684182025-08-270.321.49
SO74676_11001417952982025-12-010.102025-11-193.991SO746762025-11-260.321.49
SO52081_21002504552912024-12-190.102024-12-073.992SO520812024-12-140.321.49
SO54516_362081652992025-01-310.102025-01-193.993SO545162025-01-260.321.49
SO72825_262459752992025-10-280.102025-10-163.992SO728252025-10-230.321.49
SO61591_31002278752942025-05-220.102025-05-103.993SO615912025-05-170.321.49
SO55345_11002494452942025-02-140.102025-02-023.991SO553452025-02-090.321.49
SO57455_19826849529102025-03-210.102025-03-093.991SO574552025-03-160.321.49
SO57485_161200652992025-03-220.102025-03-103.991SO574852025-03-170.321.49
SO61683_11002451852942025-05-240.102025-05-123.991SO616832025-05-190.321.49
SO62364_110027007529102025-06-040.102025-05-233.991SO623642025-05-300.321.49
SO54290_29819334529102025-01-270.102025-01-153.992SO542902025-01-220.321.49
SO61821_19826416529102025-05-260.102025-05-143.991SO618212025-05-210.321.49
SO61788_162655852992025-05-260.102025-05-143.991SO617882025-05-210.321.49
SO54213_11002589952942025-01-260.102025-01-143.991SO542132025-01-210.321.49
SO63884_261431452992025-06-260.102025-06-143.992SO638842025-06-210.321.49
SO56314_21001637352912025-03-030.102025-02-193.992SO563142025-02-260.321.49
SO68154_261582252992025-08-280.102025-08-163.992SO681542025-08-230.321.49
SO65837_11002283452982025-07-240.102025-07-123.991SO658372025-07-190.321.49
SO52993_19826865529102025-01-060.102024-12-253.991SO529932025-01-010.321.49
SO74920_21001150652962025-12-090.102025-11-273.992SO749202025-12-040.321.49
SO74832_11002363152972025-12-060.102025-11-243.991SO748322025-12-010.321.49
SO55011_11002094252972025-02-090.102025-01-283.991SO550112025-02-040.321.49
SO69050_11002242552972025-09-100.102025-08-293.991SO690502025-09-050.321.49
SO57697_161618352992025-03-260.102025-03-143.991SO576972025-03-210.321.49
SO62832_21002823652942025-06-120.102025-05-313.992SO628322025-06-070.321.49
SO63989_21002305952912025-06-270.102025-06-153.992SO639892025-06-220.321.49
SO56193_29820173529102025-03-010.102025-02-173.992SO561932025-02-240.321.49
SO64572_19826970529102025-07-060.102025-06-243.991SO645722025-07-010.321.49
SO66802_11002484352982025-08-080.102025-07-273.991SO668022025-08-030.321.49
SO55463_1191121152962025-02-160.102025-02-043.991SO554632025-02-110.321.49
SO73627_2192818952962025-11-070.102025-10-263.992SO736272025-11-020.321.49
SO57550_1191394452962025-03-230.102025-03-113.991SO575502025-03-180.321.49
SO57438_1191150652962025-03-210.102025-03-093.991SO574382025-03-160.321.49
SO66670_29821548529102025-08-060.102025-07-253.992SO666702025-08-010.321.49
SO65429_11002096452972025-07-170.102025-07-053.991SO654292025-07-120.321.49
SO56143_21002483052912025-02-280.102025-02-163.992SO561432025-02-230.321.49
SO56711_11002739952942025-03-110.102025-02-273.991SO567112025-03-060.321.49
SO71283_262195852992025-10-090.102025-09-273.992SO712832025-10-040.321.49
SO62061_11002255652972025-05-300.102025-05-183.991SO620612025-05-250.321.49
SO69963_11002543152942025-09-200.102025-09-083.991SO699632025-09-150.321.49
SO70554_21001800152982025-09-280.102025-09-163.992SO705542025-09-230.321.49
SO75061_21001728352992025-12-140.102025-12-023.992SO750612025-12-090.321.49
SO66879_31002316952912025-08-090.102025-07-283.993SO668792025-08-040.321.49

Generated 2025-12-03 15:06:50.014 UTC