[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1778  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71129_262620452992025-10-050.102025-09-233.992SO711292025-09-300.321.49
SO56919_11002917752942025-03-140.102025-03-023.991SO569192025-03-090.321.49
SO62061_11002255652972025-05-290.102025-05-173.991SO620612025-05-240.321.49
SO55047_1191122352962025-02-090.102025-01-283.991SO550472025-02-040.321.49
SO65103_1191163252962025-07-140.102025-07-023.991SO651032025-07-090.321.49
SO66210_261669052992025-07-290.102025-07-173.992SO662102025-07-240.321.49
SO65822_11002498552942025-07-230.102025-07-113.991SO658222025-07-180.321.49
SO68351_11001116652912025-08-300.102025-08-183.991SO683512025-08-250.321.49
SO52976_11002926852912025-01-050.102024-12-243.991SO529762024-12-310.321.49
SO51212_362460452992024-11-150.102024-11-033.993SO512122024-11-100.321.49
SO59768_11002916452912025-04-250.102025-04-133.991SO597682025-04-200.321.49
SO63035_11002412952982025-06-140.102025-06-023.991SO630352025-06-090.321.49
SO70943_161514952992025-10-030.102025-09-213.991SO709432025-09-280.321.49
SO69104_1191127752962025-09-100.102025-08-293.991SO691042025-09-050.321.49
SO56284_1191150752962025-03-020.102025-02-183.991SO562842025-02-250.321.49
SO70310_262593952992025-09-230.102025-09-113.992SO703102025-09-180.321.49
SO74976_11002926252912025-12-100.102025-11-283.991SO749762025-12-050.321.49
SO57456_19825592529102025-03-200.102025-03-083.991SO574562025-03-150.321.49
SO62431_21002453152982025-06-040.102025-05-233.992SO624312025-05-300.321.49
SO61151_3192299552962025-05-150.102025-05-033.993SO611512025-05-100.321.49
SO68312_21002237752972025-08-290.102025-08-173.992SO683122025-08-240.321.49
SO54270_21002429852942025-01-260.102025-01-143.992SO542702025-01-210.321.49
SO62794_21002256152972025-06-100.102025-05-293.992SO627942025-06-050.321.49
SO57319_1191120052962025-03-180.102025-03-063.991SO573192025-03-130.321.49
SO72280_161312052992025-10-200.102025-10-083.991SO722802025-10-150.321.49
SO52287_261728452992024-12-220.102024-12-103.992SO522872024-12-170.321.49
SO62752_261524152992025-06-100.102025-05-293.992SO627522025-06-050.321.49
SO61006_21001716352942025-05-130.102025-05-013.992SO610062025-05-080.321.49
SO60723_11002454352972025-05-090.102025-04-273.991SO607232025-05-040.321.49
SO62830_11001102452942025-06-110.102025-05-303.991SO628302025-06-060.321.49
SO66586_1191171152962025-08-040.102025-07-233.991SO665862025-07-300.321.49
SO70490_19812367529102025-09-260.102025-09-143.991SO704902025-09-210.321.49
SO55984_11002477252942025-02-240.102025-02-123.991SO559842025-02-190.321.49
SO59424_1191128752962025-04-200.102025-04-083.991SO594242025-04-150.321.49
SO58549_11002737352912025-04-090.102025-03-283.991SO585492025-04-040.321.49
SO69727_161235752992025-09-160.102025-09-043.991SO697272025-09-110.321.49
SO55356_21001992952972025-02-130.102025-02-013.992SO553562025-02-080.321.49
SO59176_11002111252972025-04-160.102025-04-043.991SO591762025-04-110.321.49
SO70169_161364052992025-09-220.102025-09-103.991SO701692025-09-170.321.49
SO51419_361890352992024-11-270.102024-11-153.993SO514192024-11-220.321.49
SO70826_262521252992025-10-010.102025-09-193.992SO708262025-09-260.321.49
SO72587_29820931529102025-10-240.102025-10-123.992SO725872025-10-190.321.49
SO54194_261790852992025-01-250.102025-01-133.992SO541942025-01-200.321.49
SO65819_11002808452942025-07-230.102025-07-113.991SO658192025-07-180.321.49
SO61544_162526652992025-05-210.102025-05-093.991SO615442025-05-160.321.49
SO53936_11002371452912025-01-200.102025-01-083.991SO539362025-01-150.321.49
SO71712_11002926352942025-10-140.102025-10-023.991SO717122025-10-090.321.49
SO65069_361826852992025-07-130.102025-07-013.993SO650692025-07-080.321.49
SO60102_262024252992025-04-290.102025-04-173.992SO601022025-04-240.321.49
SO63611_21002068652942025-06-200.102025-06-083.992SO636112025-06-150.321.49
SO65360_21001924952982025-07-150.102025-07-033.992SO653602025-07-100.321.49
SO69805_11001122252942025-09-170.102025-09-053.991SO698052025-09-120.321.49
SO60366_361959852992025-05-030.102025-04-213.993SO603662025-04-280.321.49
SO68625_161558352992025-09-030.102025-08-223.991SO686252025-08-290.321.49
SO63771_1191130052962025-06-230.102025-06-113.991SO637712025-06-180.321.49
SO71653_11001917652982025-10-130.102025-10-013.991SO716532025-10-080.321.49

Generated 2025-12-02 22:42:35.191 UTC