[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1799  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68110_21002463452912025-08-260.102025-08-143.992SO681102025-08-210.321.49
SO73459_11002414752982025-11-040.102025-10-233.991SO734592025-10-300.321.49
SO66118_11002005752972025-07-270.102025-07-153.991SO661182025-07-220.321.49
SO68739_261451752992025-09-050.102025-08-243.992SO687392025-08-310.321.49
SO74690_11001523152992025-12-010.102025-11-193.991SO746902025-11-260.321.49
SO55733_31002016652982025-02-190.102025-02-073.993SO557332025-02-140.321.49
SO73950_161363552992025-11-110.102025-10-303.991SO739502025-11-060.321.49
SO63836_1191126252962025-06-240.102025-06-123.991SO638362025-06-190.321.49
SO63073_1191150652962025-06-150.102025-06-033.991SO630732025-06-100.321.49
SO58564_19826905529102025-04-090.102025-03-283.991SO585642025-04-040.321.49
SO72278_161828652992025-10-200.102025-10-083.991SO722782025-10-150.321.49
SO65462_31001420352972025-07-170.102025-07-053.993SO654622025-07-120.321.49
SO57495_11002472552912025-03-210.102025-03-093.991SO574952025-03-160.321.49
SO62322_11002563352982025-06-020.102025-05-213.991SO623222025-05-280.321.49
SO56827_11002410852982025-03-120.102025-02-283.991SO568272025-03-070.321.49
SO61867_21002746152912025-05-260.102025-05-143.992SO618672025-05-210.321.49
SO72642_161580552992025-10-250.102025-10-133.991SO726422025-10-200.321.49
SO59884_361997852992025-04-260.102025-04-143.993SO598842025-04-210.321.49
SO53203_1191555952962025-01-090.102024-12-283.991SO532032025-01-040.321.49
SO65710_29819279529102025-07-210.102025-07-093.992SO657102025-07-160.321.49
SO73340_261468452992025-11-030.102025-10-223.992SO733402025-10-290.321.49
SO58301_11002916252912025-04-050.102025-03-243.991SO583012025-03-310.321.49
SO55647_11001949052972025-02-180.102025-02-063.991SO556472025-02-130.321.49
SO69696_21001642152972025-09-150.102025-09-033.992SO696962025-09-100.321.49
SO59094_21002501852942025-04-150.102025-04-033.992SO590942025-04-100.321.49
SO60722_11002455652972025-05-090.102025-04-273.991SO607222025-05-040.321.49
SO59475_21001766452942025-04-200.102025-04-083.992SO594752025-04-150.321.49
SO57697_161618352992025-03-250.102025-03-133.991SO576972025-03-200.321.49
SO54610_1191150252962025-02-010.102025-01-203.991SO546102025-01-270.321.49
SO54194_261790852992025-01-250.102025-01-133.992SO541942025-01-200.321.49
SO70280_19827827529102025-09-230.102025-09-113.991SO702802025-09-180.321.49
SO67874_19815108529102025-08-220.102025-08-103.991SO678742025-08-170.321.49
SO53997_2191174052962025-01-210.102025-01-093.992SO539972025-01-160.321.49
SO57656_11002344652982025-03-240.102025-03-123.991SO576562025-03-190.321.49
SO67986_2191586452962025-08-240.102025-08-123.992SO679862025-08-190.321.49
SO64293_21002396052982025-07-010.102025-06-193.992SO642932025-06-260.321.49
SO56698_161831952992025-03-100.102025-02-263.991SO566982025-03-050.321.49
SO64112_31002304252942025-06-280.102025-06-163.993SO641122025-06-230.321.49
SO57234_361978952992025-03-160.102025-03-043.993SO572342025-03-110.321.49
SO62098_11002900952942025-05-300.102025-05-183.991SO620982025-05-250.321.49
SO65037_21002822752912025-07-130.102025-07-013.992SO650372025-07-080.321.49
SO70677_162590652992025-09-290.102025-09-173.991SO706772025-09-240.321.49
SO54630_11001763152982025-02-010.102025-01-203.991SO546302025-01-270.321.49
SO72825_262459752992025-10-270.102025-10-153.992SO728252025-10-220.321.49
SO53692_29812505529102025-01-150.102025-01-033.992SO536922025-01-100.321.49
SO68897_31001653452982025-09-070.102025-08-263.993SO688972025-09-020.321.49
SO53757_21001623752912025-01-160.102025-01-043.992SO537572025-01-110.321.49
SO55169_11001951552972025-02-110.102025-01-303.991SO551692025-02-060.321.49
SO62878_161513252992025-06-120.102025-05-313.991SO628782025-06-070.321.49
SO53356_261580652992025-01-120.102024-12-313.992SO533562025-01-070.321.49
SO66802_11002484352982025-08-070.102025-07-263.991SO668022025-08-020.321.49
SO61408_19826915529102025-05-180.102025-05-063.991SO614082025-05-130.321.49
SO62572_21002326852942025-06-060.102025-05-253.992SO625722025-06-010.321.49
SO73608_29828526529102025-11-060.102025-10-253.992SO736082025-11-010.321.49
SO51951_11002483952982024-12-150.102024-12-033.991SO519512024-12-100.321.49
SO67651_1191432852962025-08-190.102025-08-073.991SO676512025-08-140.321.49

Generated 2025-12-02 17:55:53.053 UTC