[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1813  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53203_1191555952962025-01-100.102024-12-293.991SO532032025-01-050.321.49
SO70788_29821870529102025-10-010.102025-09-193.992SO707882025-09-260.321.49
SO66898_21002537352942025-08-100.102025-07-293.992SO668982025-08-050.321.49
SO71297_1191647952962025-10-090.102025-09-273.991SO712972025-10-040.321.49
SO57495_11002472552912025-03-220.102025-03-103.991SO574952025-03-170.321.49
SO64953_261431352992025-07-130.102025-07-013.992SO649532025-07-080.321.49
SO75072_11002477552942025-12-140.102025-12-023.991SO750722025-12-090.321.49
SO74383_11001680052962025-11-220.102025-11-103.991SO743832025-11-170.321.49
SO51894_2191456752962024-12-150.102024-12-033.992SO518942024-12-100.321.49
SO54588_362488952992025-02-020.102025-01-213.993SO545882025-01-280.321.49
SO53110_19826037529102025-01-080.102024-12-273.991SO531102025-01-030.321.49
SO74729_21002443852912025-12-030.102025-11-213.992SO747292025-11-280.321.49
SO57327_21002462952942025-03-190.102025-03-073.992SO573272025-03-140.321.49
SO60567_161573552992025-05-080.102025-04-263.991SO605672025-05-030.321.49
SO53810_19815103529102025-01-180.102025-01-063.991SO538102025-01-130.321.49
SO57305_362436252992025-03-190.102025-03-073.993SO573052025-03-140.321.49
SO63509_21002900652912025-06-200.102025-06-083.992SO635092025-06-150.321.49
SO57880_19827164529102025-03-290.102025-03-173.991SO578802025-03-240.321.49
SO74698_11001171152962025-12-020.102025-11-203.991SO746982025-11-270.321.49
SO62789_11001509852972025-06-110.102025-05-303.991SO627892025-06-060.321.49
SO72369_11002921152912025-10-220.102025-10-103.991SO723692025-10-170.321.49
SO57697_161618352992025-03-260.102025-03-143.991SO576972025-03-210.321.49
SO60722_11002455652972025-05-100.102025-04-283.991SO607222025-05-050.321.49
SO60919_29829443529102025-05-130.102025-05-013.992SO609192025-05-080.321.49
SO55190_1191125352962025-02-130.102025-02-013.991SO551902025-02-080.321.49
SO54196_161431852992025-01-260.102025-01-143.991SO541962025-01-210.321.49
SO67036_11002516652942025-08-120.102025-07-313.991SO670362025-08-070.321.49
SO59095_2191192252962025-04-160.102025-04-043.992SO590952025-04-110.321.49
SO69120_21002788952972025-09-110.102025-08-303.992SO691202025-09-060.321.49
SO68627_262513952992025-09-040.102025-08-233.992SO686272025-08-300.321.49
SO55421_29819369529102025-02-150.102025-02-033.992SO554212025-02-100.321.49
SO61644_3192162152962025-05-230.102025-05-113.993SO616442025-05-180.321.49
SO61523_262060952992025-05-210.102025-05-093.992SO615232025-05-160.321.49
SO72976_1191114252962025-10-300.102025-10-183.991SO729762025-10-250.321.49
SO71370_11002807552912025-10-100.102025-09-283.991SO713702025-10-050.321.49
SO54982_21002421052982025-02-090.102025-01-283.992SO549822025-02-040.321.49
SO73194_11002907652942025-11-020.102025-10-213.991SO731942025-10-280.321.49
SO61408_19826915529102025-05-190.102025-05-073.991SO614082025-05-140.321.49
SO69696_21001642152972025-09-160.102025-09-043.992SO696962025-09-110.321.49
SO66037_1191434152962025-07-270.102025-07-153.991SO660372025-07-220.321.49
SO54012_11002418152982025-01-220.102025-01-103.991SO540122025-01-170.321.49
SO57486_161234452992025-03-220.102025-03-103.991SO574862025-03-170.321.49
SO70648_362436852992025-09-290.102025-09-173.993SO706482025-09-240.321.49
SO62845_11002456352982025-06-120.102025-05-313.991SO628452025-06-070.321.49
SO60514_21002031052942025-05-060.102025-04-243.992SO605142025-05-010.321.49
SO60414_21002049552942025-05-050.102025-04-233.992SO604142025-04-300.321.49
SO56357_21001625552972025-03-040.102025-02-203.992SO563572025-02-270.321.49
SO63642_21002473252912025-06-220.102025-06-103.992SO636422025-06-170.321.49
SO61956_362045252992025-05-280.102025-05-163.993SO619562025-05-230.321.49
SO71712_11002926352942025-10-150.102025-10-033.991SO717122025-10-100.321.49
SO65533_2982947252972025-07-190.102025-07-073.992SO655332025-07-140.321.49
SO52728_161363952992025-01-010.102024-12-203.991SO527282024-12-270.321.49
SO55066_21001655752972025-02-100.102025-01-293.992SO550662025-02-050.321.49
SO52280_261828852992024-12-230.102024-12-113.992SO522802024-12-180.321.49
SO58315_11001249052972025-04-060.102025-03-253.991SO583152025-04-010.321.49
SO53040_29828410529102025-01-070.102024-12-263.992SO530402025-01-020.321.49

Generated 2025-12-03 07:32:14.538 UTC