[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1767  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55810_39825757529102025-02-200.102025-02-083.993SO558102025-02-150.321.49
SO58305_11002504452942025-04-050.102025-03-243.991SO583052025-03-310.321.49
SO74645_11002266052982025-11-290.102025-11-173.991SO746452025-11-240.321.49
SO63442_11002498452942025-06-180.102025-06-063.991SO634422025-06-130.321.49
SO69033_1191126252962025-09-090.102025-08-283.991SO690332025-09-040.321.49
SO68694_11002792252912025-09-040.102025-08-233.991SO686942025-08-300.321.49
SO52209_31002938852972024-12-200.102024-12-083.993SO522092024-12-150.321.49
SO57257_21002721452942025-03-170.102025-03-053.992SO572572025-03-120.321.49
SO67392_262613552992025-08-150.102025-08-033.992SO673922025-08-100.321.49
SO67420_161730252992025-08-160.102025-08-043.991SO674202025-08-110.321.49
SO58890_361960252992025-04-140.102025-04-023.993SO588902025-04-090.321.49
SO72575_21002698452982025-10-230.102025-10-113.992SO725752025-10-180.321.49
SO60969_21002795252982025-05-130.102025-05-013.992SO609692025-05-080.321.49
SO63742_21002067752942025-06-220.102025-06-103.992SO637422025-06-170.321.49
SO54344_21001933252982025-01-270.102025-01-153.992SO543442025-01-220.321.49
SO71297_1191647952962025-10-080.102025-09-263.991SO712972025-10-030.321.49
SO73961_11002863652942025-11-110.102025-10-303.991SO739612025-11-060.321.49
SO55734_39823774529102025-02-190.102025-02-073.993SO557342025-02-140.321.49
SO72757_21001282452972025-10-260.102025-10-143.992SO727572025-10-210.321.49
SO53750_19812540529102025-01-160.102025-01-043.991SO537502025-01-110.321.49
SO70911_2191636552962025-10-020.102025-09-203.992SO709112025-09-270.321.49
SO51915_21002020052912024-12-140.102024-12-023.992SO519152024-12-090.321.49
SO60415_31001715052912025-05-040.102025-04-223.993SO604152025-04-290.321.49
SO64011_21002881152942025-06-270.102025-06-153.992SO640112025-06-220.321.49
SO71579_1191457452962025-10-120.102025-09-303.991SO715792025-10-070.321.49
SO66215_2191120052962025-07-290.102025-07-173.992SO662152025-07-240.321.49
SO58786_29824569529102025-04-130.102025-04-013.992SO587862025-04-080.321.49
SO66558_31002115652912025-08-030.102025-07-223.993SO665582025-07-290.321.49
SO62728_19827785529102025-06-090.102025-05-283.991SO627282025-06-040.321.49
SO60330_161268252992025-05-030.102025-04-213.991SO603302025-04-280.321.49
SO69973_11002453252982025-09-190.102025-09-073.991SO699732025-09-140.321.49
SO68615_21002142652942025-09-020.102025-08-213.992SO686152025-08-280.321.49
SO60577_2191171152962025-05-070.102025-04-253.992SO605772025-05-020.321.49
SO64952_161558152992025-07-120.102025-06-303.991SO649522025-07-070.321.49
SO58647_39819506529102025-04-110.102025-03-303.993SO586472025-04-060.321.49
SO69226_262156752992025-09-110.102025-08-303.992SO692262025-09-060.321.49
SO70368_21002102952982025-09-240.102025-09-123.992SO703682025-09-190.321.49
SO64010_11002898352942025-06-270.102025-06-153.991SO640102025-06-220.321.49
SO55936_11002747852942025-02-230.102025-02-113.991SO559362025-02-180.321.49
SO51926_261455752992024-12-150.102024-12-033.992SO519262024-12-100.321.49
SO57881_19826973529102025-03-280.102025-03-163.991SO578812025-03-230.321.49
SO62811_31002068452942025-06-100.102025-05-293.993SO628112025-06-050.321.49
SO71090_31002401052972025-10-040.102025-09-223.993SO710902025-09-290.321.49
SO70342_11002014152972025-09-240.102025-09-123.991SO703422025-09-190.321.49
SO51336_361824352992024-11-230.102024-11-113.993SO513362024-11-180.321.49
SO63634_1191133152962025-06-210.102025-06-093.991SO636342025-06-160.321.49
SO58565_19825325529102025-04-090.102025-03-283.991SO585652025-04-040.321.49
SO72081_1191133052962025-10-170.102025-10-053.991SO720812025-10-120.321.49
SO56754_21001987552912025-03-100.102025-02-263.992SO567542025-03-050.321.49
SO62138_261352752992025-05-300.102025-05-183.992SO621382025-05-250.321.49
SO58082_11001114152942025-04-010.102025-03-203.991SO580822025-03-270.321.49
SO73387_262292752992025-11-030.102025-10-223.992SO733872025-10-290.321.49
SO63509_21002900652912025-06-190.102025-06-073.992SO635092025-06-140.321.49
SO52079_11002448652942024-12-180.102024-12-063.991SO520792024-12-130.321.49
SO53783_39824534529102025-01-170.102025-01-053.993SO537832025-01-120.321.49
SO52392_11002456152982024-12-240.102024-12-123.991SO523922024-12-190.321.49

Generated 2025-12-02 17:10:39.650 UTC