[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1732  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70826_262521252992025-11-040.102025-10-233.992SO708262025-10-300.321.49
SO61523_262060952992025-06-230.102025-06-113.992SO615232025-06-180.321.49
SO56687_361908952992025-04-120.102025-03-313.993SO566872025-04-070.321.49
SO68414_11002886152912025-10-040.102025-09-223.991SO684142025-09-290.321.49
SO53788_2191673152962025-02-200.102025-02-083.992SO537882025-02-150.321.49
SO56001_19827939529102025-03-300.102025-03-183.991SO560012025-03-250.321.49
SO73474_362448052992025-12-080.102025-11-263.993SO734742025-12-030.321.49
SO72569_21002387352942025-11-260.102025-11-143.992SO725692025-11-210.321.49
SO65526_11001933052982025-08-210.102025-08-093.991SO655262025-08-160.321.49
SO74383_11001680052962025-12-250.102025-12-133.991SO743832025-12-200.321.49
SO62183_11002750652942025-07-040.102025-06-223.991SO621832025-06-290.321.49
SO55007_11002286652982025-03-140.102025-03-023.991SO550072025-03-090.321.49
SO67657_11002739552912025-09-220.102025-09-103.991SO676572025-09-170.321.49
SO60991_21001628152972025-06-160.102025-06-043.992SO609912025-06-110.321.49
SO74281_11001312452992025-12-220.102025-12-103.991SO742812025-12-170.321.49
SO67116_11002256352982025-09-150.102025-09-033.991SO671162025-09-100.321.49
SO53381_11001644052972025-02-150.102025-02-033.991SO533812025-02-100.321.49
SO64009_1191150252962025-07-310.102025-07-193.991SO640092025-07-260.321.49
SO66178_11002167052972025-08-310.102025-08-193.991SO661782025-08-260.321.49
SO57388_11002435052942025-04-220.102025-04-103.991SO573882025-04-170.321.49
SO73705_21001900352942025-12-110.102025-11-293.992SO737052025-12-060.321.49
SO65837_11002283452982025-08-260.102025-08-143.991SO658372025-08-210.321.49
SO52390_21001486652982025-01-270.102025-01-153.992SO523902025-01-220.321.49
SO63698_39822416529102025-07-260.102025-07-143.993SO636982025-07-210.321.49
SO66802_11002484352982025-09-100.102025-08-293.991SO668022025-09-050.321.49
SO54409_29829386529102025-03-030.102025-02-193.992SO544092025-02-260.321.49
SO70280_19827827529102025-10-270.102025-10-153.991SO702802025-10-220.321.49
SO53320_19827782529102025-02-140.102025-02-023.991SO533202025-02-090.321.49
SO57303_362491952992025-04-210.102025-04-093.993SO573032025-04-160.321.49
SO60598_19825477529102025-06-100.102025-05-293.991SO605982025-06-050.321.49
SO53267_11002395952982025-02-130.102025-02-013.991SO532672025-02-080.321.49
SO51453_29825605529102025-01-020.102024-12-213.992SO514532024-12-280.321.49
SO69674_1191133052962025-10-190.102025-10-073.991SO696742025-10-140.321.49
SO75040_21001407952962026-01-150.102026-01-033.992SO750402026-01-100.321.49
SO64572_19826970529102025-08-080.102025-07-273.991SO645722025-08-030.321.49
SO65640_11002905152942025-08-230.102025-08-113.991SO656402025-08-180.321.49
SO71453_21002554352982025-11-130.102025-11-013.992SO714532025-11-080.321.49
SO53353_261889552992025-02-150.102025-02-033.992SO533532025-02-100.321.49
SO70809_31002385752912025-11-030.102025-10-223.993SO708092025-10-290.321.49
SO64441_31002333852942025-08-060.102025-07-253.993SO644412025-08-010.321.49
SO60487_29811436529102025-06-080.102025-05-273.992SO604872025-06-030.321.49
SO58101_29819522529102025-05-050.102025-04-233.992SO581012025-04-300.321.49
SO54883_1191576052962025-03-120.102025-02-283.991SO548832025-03-070.321.49
SO65362_19825755529102025-08-180.102025-08-063.991SO653622025-08-130.321.49
SO71343_21001856552912025-11-110.102025-10-303.992SO713432025-11-060.321.49
SO57301_262491452992025-04-210.102025-04-093.992SO573012025-04-160.321.49
SO53872_39825741529102025-02-210.102025-02-093.993SO538722025-02-160.321.49
SO55981_11001112752942025-03-300.102025-03-183.991SO559812025-03-250.321.49
SO55773_21001442252982025-03-260.102025-03-143.992SO557732025-03-210.321.49
SO67120_11002415652982025-09-150.102025-09-033.991SO671202025-09-100.321.49
SO53404_261412652992025-02-160.102025-02-043.992SO534042025-02-110.321.49
SO53430_21001639552972025-02-160.102025-02-043.992SO534302025-02-110.321.49
SO59893_31002222452942025-05-300.102025-05-183.993SO598932025-05-250.321.49
SO62789_11001509852972025-07-140.102025-07-023.991SO627892025-07-090.321.49
SO74724_11001269652992026-01-050.102025-12-243.991SO747242025-12-310.321.49
SO58564_19826905529102025-05-130.102025-05-013.991SO585642025-05-080.321.49

Generated 2026-01-05 19:30:17.130 UTC