[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1711  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60199_11002903452912025-05-020.102025-04-203.991SO601992025-04-270.321.49
SO74746_210028439529102025-12-030.102025-11-213.992SO747462025-11-280.321.49
SO73871_261467952992025-11-110.102025-10-303.992SO738712025-11-060.321.49
SO62582_161962652992025-06-080.102025-05-273.991SO625822025-06-030.321.49
SO51620_39821040529102024-12-110.102024-11-293.993SO516202024-12-060.321.49
SO62825_31001644252982025-06-120.102025-05-313.993SO628252025-06-070.321.49
SO68226_11001654552972025-08-290.102025-08-173.991SO682262025-08-240.321.49
SO61543_161269052992025-05-220.102025-05-103.991SO615432025-05-170.321.49
SO62042_21002462452942025-05-300.102025-05-183.992SO620422025-05-250.321.49
SO68882_31002374452972025-09-070.102025-08-263.993SO688822025-09-020.321.49
SO66254_3191737252962025-07-300.102025-07-183.993SO662542025-07-250.321.49
SO69022_31002469052982025-09-090.102025-08-283.993SO690222025-09-040.321.49
SO60667_11001793552982025-05-090.102025-04-273.991SO606672025-05-040.321.49
SO63106_362502952992025-06-160.102025-06-043.993SO631062025-06-110.321.49
SO72013_1191149852962025-10-170.102025-10-053.991SO720132025-10-120.321.49
SO66802_11002484352982025-08-080.102025-07-273.991SO668022025-08-030.321.49
SO71657_11002579152972025-10-140.102025-10-023.991SO716572025-10-090.321.49
SO74137_262220252992025-11-140.102025-11-023.992SO741372025-11-090.321.49
SO62832_21002823652942025-06-120.102025-05-313.992SO628322025-06-070.321.49
SO63839_1191127752962025-06-250.102025-06-133.991SO638392025-06-200.321.49
SO57311_162503152992025-03-190.102025-03-073.991SO573112025-03-140.321.49
SO59791_11002413052982025-04-260.102025-04-143.991SO597912025-04-210.321.49
SO73522_21002451552942025-11-060.102025-10-253.992SO735222025-11-010.321.49
SO72642_161580552992025-10-260.102025-10-143.991SO726422025-10-210.321.49
SO64077_11002519552942025-06-290.102025-06-173.991SO640772025-06-240.321.49
SO62336_2192611552962025-06-030.102025-05-223.992SO623362025-05-290.321.49
SO63893_29822418529102025-06-260.102025-06-143.992SO638932025-06-210.321.49
SO66774_261616552992025-08-080.102025-07-273.992SO667742025-08-030.321.49
SO70830_21002623152972025-10-020.102025-09-203.992SO708302025-09-270.321.49
SO51559_362460552992024-12-070.102024-11-253.993SO515592024-12-020.321.49
SO56856_161618552992025-03-140.102025-03-023.991SO568562025-03-090.321.49
SO61676_11002814652942025-05-240.102025-05-123.991SO616762025-05-190.321.49
SO64293_21002396052982025-07-020.102025-06-203.992SO642932025-06-270.321.49
SO52485_1191182052962024-12-270.102024-12-153.991SO524852024-12-220.321.49
SO52604_11002270552982024-12-290.102024-12-173.991SO526042024-12-240.321.49
SO71712_11002926352942025-10-150.102025-10-033.991SO717122025-10-100.321.49
SO65119_19827337529102025-07-150.102025-07-033.991SO651192025-07-100.321.49
SO65739_21001808052942025-07-220.102025-07-103.992SO657392025-07-170.321.49
SO71245_19826901529102025-10-080.102025-09-263.991SO712452025-10-030.321.49
SO60654_11002542252942025-05-090.102025-04-273.991SO606542025-05-040.321.49
SO58364_21002898052912025-04-070.102025-03-263.992SO583642025-04-020.321.49
SO59766_11002746552912025-04-260.102025-04-143.991SO597662025-04-210.321.49
SO53315_11001991352972025-01-120.102024-12-313.991SO533152025-01-070.321.49
SO59990_262581052992025-04-290.102025-04-173.992SO599902025-04-240.321.49
SO53936_11002371452912025-01-210.102025-01-093.991SO539362025-01-160.321.49
SO59147_39821036529102025-04-170.102025-04-053.993SO591472025-04-120.321.49
SO52728_161363952992025-01-010.102024-12-203.991SO527282024-12-270.321.49
SO60693_21002229452942025-05-090.102025-04-273.992SO606932025-05-040.321.49
SO66558_31002115652912025-08-040.102025-07-233.993SO665582025-07-300.321.49
SO63525_21001925052982025-06-200.102025-06-083.992SO635252025-06-150.321.49
SO59740_29819425529102025-04-250.102025-04-133.992SO597402025-04-200.321.49
SO52782_162654352992025-01-020.102024-12-213.991SO527822024-12-280.321.49
SO55531_19825669529102025-02-170.102025-02-053.991SO555312025-02-120.321.49
SO71504_21001655152972025-10-120.102025-09-303.992SO715042025-10-070.321.49
SO61423_21001355952982025-05-190.102025-05-073.992SO614232025-05-140.321.49
SO61006_21001716352942025-05-140.102025-05-023.992SO610062025-05-090.321.49

Generated 2025-12-03 15:02:05.256 UTC