[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1821  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62504_11001156652972025-06-060.102025-05-253.991SO625042025-06-010.321.49
SO66672_11001240152982025-08-060.102025-07-253.991SO666722025-08-010.321.49
SO72933_31001912052912025-10-290.102025-10-173.993SO729332025-10-240.321.49
SO68847_11002637852982025-09-070.102025-08-263.991SO688472025-09-020.321.49
SO64763_11002577352982025-07-090.102025-06-273.991SO647632025-07-040.321.49
SO72757_21001282452972025-10-270.102025-10-153.992SO727572025-10-220.321.49
SO70951_161874152992025-10-040.102025-09-223.991SO709512025-09-290.321.49
SO63567_11002510352942025-06-210.102025-06-093.991SO635672025-06-160.321.49
SO62623_31002278252942025-06-080.102025-05-273.993SO626232025-06-030.321.49
SO64476_11001119352912025-07-050.102025-06-233.991SO644762025-06-300.321.49
SO61100_262488652992025-05-160.102025-05-043.992SO611002025-05-110.321.49
SO69975_21002173752972025-09-200.102025-09-083.992SO699752025-09-150.321.49
SO60899_31001142352982025-05-130.102025-05-013.993SO608992025-05-080.321.49
SO73495_29828515529102025-11-050.102025-10-243.992SO734952025-10-310.321.49
SO66087_162832952992025-07-280.102025-07-163.991SO660872025-07-230.321.49
SO65531_21002112552972025-07-190.102025-07-073.992SO655312025-07-140.321.49
SO70686_11002737652912025-09-300.102025-09-183.991SO706862025-09-250.321.49
SO59530_29813791529102025-04-220.102025-04-103.992SO595302025-04-170.321.49
SO55900_11002363252982025-02-230.102025-02-113.991SO559002025-02-180.321.49
SO68915_11001631552972025-09-080.102025-08-273.991SO689152025-09-030.321.49
SO66760_39824193529102025-08-070.102025-07-263.993SO667602025-08-020.321.49
SO64861_21001793252972025-07-110.102025-06-293.992SO648612025-07-060.321.49
SO51908_29812392529102024-12-150.102024-12-033.992SO519082024-12-100.321.49
SO56143_21002483052912025-02-280.102025-02-163.992SO561432025-02-230.321.49
SO58578_21002699752982025-04-100.102025-03-293.992SO585782025-04-050.321.49
SO68851_19828878529102025-09-070.102025-08-263.991SO688512025-09-020.321.49
SO58086_2191695052962025-04-020.102025-03-213.992SO580862025-03-280.321.49
SO73129_1191587252962025-11-010.102025-10-203.991SO731292025-10-270.321.49
SO66555_21002316352942025-08-040.102025-07-233.992SO665552025-07-300.321.49
SO60693_21002229452942025-05-090.102025-04-273.992SO606932025-05-040.321.49
SO55531_19825669529102025-02-170.102025-02-053.991SO555312025-02-120.321.49
SO74509_11001428252962025-11-260.102025-11-143.991SO745092025-11-210.321.49
SO73871_261467952992025-11-110.102025-10-303.992SO738712025-11-060.321.49
SO74538_11001106552942025-11-270.102025-11-153.991SO745382025-11-220.321.49
SO68147_29828367529102025-08-270.102025-08-153.992SO681472025-08-220.321.49
SO55749_261581152992025-02-210.102025-02-093.992SO557492025-02-160.321.49
SO74378_11002886352912025-11-220.102025-11-103.991SO743782025-11-170.321.49
SO58162_19819523529102025-04-030.102025-03-223.991SO581622025-03-290.321.49
SO67530_11001802352982025-08-180.102025-08-063.991SO675302025-08-130.321.49
SO54213_11002589952942025-01-260.102025-01-143.991SO542132025-01-210.321.49
SO75092_31002656452992025-12-150.102025-12-033.993SO750922025-12-100.321.49
SO59606_19825699529102025-04-230.102025-04-113.991SO596062025-04-180.321.49
SO62322_11002563352982025-06-030.102025-05-223.991SO623222025-05-290.321.49
SO61675_1191163252962025-05-240.102025-05-123.991SO616752025-05-190.321.49
SO74110_11002472752912025-11-140.102025-11-023.991SO741102025-11-090.321.49
SO67979_1191582652962025-08-250.102025-08-133.991SO679792025-08-200.321.49
SO67448_11002455952972025-08-170.102025-08-053.991SO674482025-08-120.321.49
SO74833_11001949152972025-12-060.102025-11-243.991SO748332025-12-010.321.49
SO73214_11002457952982025-11-020.102025-10-213.991SO732142025-10-280.321.49
SO65360_21001924952982025-07-160.102025-07-043.992SO653602025-07-110.321.49
SO56136_11001108152942025-02-280.102025-02-163.991SO561362025-02-230.321.49
SO67359_21002739852942025-08-160.102025-08-043.992SO673592025-08-110.321.49
SO65462_31001420352972025-07-180.102025-07-063.993SO654622025-07-130.321.49
SO52392_11002456152982024-12-250.102024-12-133.991SO523922024-12-200.321.49
SO55465_11002923252912025-02-160.102025-02-043.991SO554652025-02-110.321.49
SO54351_11002360052972025-01-280.102025-01-163.991SO543512025-01-230.321.49

Generated 2025-12-03 15:11:57.309 UTC