[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1747  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67565_21002370452942025-08-170.102025-08-053.992SO675652025-08-120.321.49
SO62431_21002453152982025-06-040.102025-05-233.992SO624312025-05-300.321.49
SO70826_262521252992025-10-010.102025-09-193.992SO708262025-09-260.321.49
SO63634_1191133152962025-06-210.102025-06-093.991SO636342025-06-160.321.49
SO54348_11002058052972025-01-270.102025-01-153.991SO543482025-01-220.321.49
SO67783_11002926952912025-08-210.102025-08-093.991SO677832025-08-160.321.49
SO66102_1191832052962025-07-270.102025-07-153.991SO661022025-07-220.321.49
SO74510_21002921552912025-11-250.102025-11-133.992SO745102025-11-200.321.49
SO72798_1191133052962025-10-270.102025-10-153.991SO727982025-10-220.321.49
SO72002_161466952992025-10-160.102025-10-043.991SO720022025-10-110.321.49
SO55560_261660952992025-02-170.102025-02-053.992SO555602025-02-120.321.49
SO55169_11001951552972025-02-110.102025-01-303.991SO551692025-02-060.321.49
SO53428_21001802252982025-01-130.102025-01-013.992SO534282025-01-080.321.49
SO51620_39821040529102024-12-100.102024-11-283.993SO516202024-12-050.321.49
SO74498_11002091952972025-11-240.102025-11-123.991SO744982025-11-190.321.49
SO53078_161190252992025-01-070.102024-12-263.991SO530782025-01-020.321.49
SO66214_11002722052942025-07-290.102025-07-173.991SO662142025-07-240.321.49
SO63034_11002553352982025-06-140.102025-06-023.991SO630342025-06-090.321.49
SO61792_21002546252982025-05-250.102025-05-133.992SO617922025-05-200.321.49
SO65526_11001933052982025-07-180.102025-07-063.991SO655262025-07-130.321.49
SO57926_19825676529102025-03-290.102025-03-173.991SO579262025-03-240.321.49
SO61791_261830552992025-05-250.102025-05-133.992SO617912025-05-200.321.49
SO55563_11001118752912025-02-170.102025-02-053.991SO555632025-02-120.321.49
SO66276_21002519052912025-07-300.102025-07-183.992SO662762025-07-250.321.49
SO58649_11001116952942025-04-110.102025-03-303.991SO586492025-04-060.321.49
SO63962_1191161952962025-06-260.102025-06-143.991SO639622025-06-210.321.49
SO69903_11002410752982025-09-180.102025-09-063.991SO699032025-09-130.321.49
SO73775_31002695852972025-11-080.102025-10-273.993SO737752025-11-030.321.49
SO75074_11002467252912025-12-130.102025-12-013.991SO750742025-12-080.321.49
SO59886_262737152992025-04-260.102025-04-143.992SO598862025-04-210.321.49
SO59717_21002907452912025-04-240.102025-04-123.992SO597172025-04-190.321.49
SO55192_21002899152912025-02-120.102025-01-313.992SO551922025-02-070.321.49
SO66399_11002095452972025-08-010.102025-07-203.991SO663992025-07-270.321.49
SO53924_261995252992025-01-200.102025-01-083.992SO539242025-01-150.321.49
SO67999_29829444529102025-08-240.102025-08-123.992SO679992025-08-190.321.49
SO55779_11002552452982025-02-200.102025-02-083.991SO557792025-02-150.321.49
SO66569_261432052992025-08-040.102025-07-233.992SO665692025-07-300.321.49
SO69226_262156752992025-09-110.102025-08-303.992SO692262025-09-060.321.49
SO53064_31002160152942025-01-060.102024-12-253.993SO530642025-01-010.321.49
SO53322_11002778752982025-01-110.102024-12-303.991SO533222025-01-060.321.49
SO75004_11001122952942025-12-110.102025-11-293.991SO750042025-12-060.321.49
SO63835_1191524452962025-06-240.102025-06-123.991SO638352025-06-190.321.49
SO72874_1191150052962025-10-280.102025-10-163.991SO728742025-10-230.321.49
SO53734_11002439752942025-01-160.102025-01-043.991SO537342025-01-110.321.49
SO63347_361825552992025-06-160.102025-06-043.993SO633472025-06-110.321.49
SO68897_31001653452982025-09-070.102025-08-263.993SO688972025-09-020.321.49
SO62597_1191109152962025-06-070.102025-05-263.991SO625972025-06-020.321.49
SO65620_3191734552962025-07-190.102025-07-073.993SO656202025-07-140.321.49
SO69105_11002924352942025-09-100.102025-08-293.991SO691052025-09-050.321.49
SO54334_2191163152962025-01-270.102025-01-153.992SO543342025-01-220.321.49
SO71095_161580352992025-10-050.102025-09-233.991SO710952025-09-300.321.49
SO72702_262459852992025-10-250.102025-10-133.992SO727022025-10-200.321.49
SO60997_11002487552982025-05-130.102025-05-013.991SO609972025-05-080.321.49
SO63839_1191127752962025-06-240.102025-06-123.991SO638392025-06-190.321.49
SO73320_21002193252942025-11-020.102025-10-213.992SO733202025-10-280.321.49
SO70010_39828386529102025-09-190.102025-09-073.993SO700102025-09-140.321.49

Generated 2025-12-02 17:09:48.620 UTC