[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1823  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74690_11001523152992025-12-010.102025-11-193.991SO746902025-11-260.321.49
SO69299_362189352992025-09-120.102025-08-313.993SO692992025-09-070.321.49
SO68110_21002463452912025-08-260.102025-08-143.992SO681102025-08-210.321.49
SO72945_29825493529102025-10-280.102025-10-163.992SO729452025-10-230.321.49
SO53024_1191552652962025-01-060.102024-12-253.991SO530242025-01-010.321.49
SO62098_11002900952942025-05-300.102025-05-183.991SO620982025-05-250.321.49
SO62281_31002265552982025-06-010.102025-05-203.993SO622812025-05-270.321.49
SO54690_19827841529102025-02-020.102025-01-213.991SO546902025-01-280.321.49
SO57756_2191127752962025-03-260.102025-03-143.992SO577562025-03-210.321.49
SO54409_29829386529102025-01-280.102025-01-163.992SO544092025-01-230.321.49
SO68123_29826906529102025-08-260.102025-08-143.992SO681232025-08-210.321.49
SO60704_11001119252912025-05-090.102025-04-273.991SO607042025-05-040.321.49
SO62640_31002549252982025-06-080.102025-05-273.993SO626402025-06-030.321.49
SO70490_19812367529102025-09-260.102025-09-143.991SO704902025-09-210.321.49
SO59857_11001417652972025-04-260.102025-04-143.991SO598572025-04-210.321.49
SO56715_21002444052942025-03-100.102025-02-263.992SO567152025-03-050.321.49
SO63347_361825552992025-06-160.102025-06-043.993SO633472025-06-110.321.49
SO51179_31002243052972024-11-130.102024-11-013.993SO511792024-11-080.321.49
SO57457_19827964529102025-03-200.102025-03-083.991SO574572025-03-150.321.49
SO56145_21002481352942025-02-270.102025-02-153.992SO561452025-02-220.321.49
SO58805_11002239752972025-04-130.102025-04-013.991SO588052025-04-080.321.49
SO53749_19826407529102025-01-160.102025-01-043.991SO537492025-01-110.321.49
SO73592_2191744252962025-11-060.102025-10-253.992SO735922025-11-010.321.49
SO66863_31001676252912025-08-080.102025-07-273.993SO668632025-08-030.321.49
SO71293_1191122352962025-10-080.102025-09-263.991SO712932025-10-030.321.49
SO63479_362503252992025-06-180.102025-06-063.993SO634792025-06-130.321.49
SO55010_11002412052982025-02-080.102025-01-273.991SO550102025-02-030.321.49
SO72058_39828437529102025-10-160.102025-10-043.993SO720582025-10-110.321.49
SO61431_161423352992025-05-190.102025-05-073.991SO614312025-05-140.321.49
SO56754_21001987552912025-03-100.102025-02-263.992SO567542025-03-050.321.49
SO63304_2191151952962025-06-160.102025-06-043.992SO633042025-06-110.321.49
SO66897_1191161952962025-08-090.102025-07-283.991SO668972025-08-040.321.49
SO66383_11001120252942025-08-010.102025-07-203.991SO663832025-07-270.321.49
SO60204_11002516052912025-05-010.102025-04-193.991SO602042025-04-260.321.49
SO70699_19826999529102025-09-290.102025-09-173.991SO706992025-09-240.321.49
SO74481_21002008252962025-11-240.102025-11-123.992SO744812025-11-190.321.49
SO59288_21001643352972025-04-180.102025-04-063.992SO592882025-04-130.321.49
SO57388_11002435052942025-03-190.102025-03-073.991SO573882025-03-140.321.49
SO71628_161196652992025-10-130.102025-10-013.991SO716282025-10-080.321.49
SO67420_161730252992025-08-160.102025-08-043.991SO674202025-08-110.321.49
SO55779_11002552452982025-02-200.102025-02-083.991SO557792025-02-150.321.49
SO65970_21002497452942025-07-250.102025-07-133.992SO659702025-07-200.321.49
SO61821_19826416529102025-05-250.102025-05-133.991SO618212025-05-200.321.49
SO58305_11002504452942025-04-050.102025-03-243.991SO583052025-03-310.321.49
SO56826_19827945529102025-03-120.102025-02-283.991SO568262025-03-070.321.49
SO53071_161669452992025-01-070.102024-12-263.991SO530712025-01-020.321.49
SO72610_11001417752972025-10-240.102025-10-123.991SO726102025-10-190.321.49
SO61867_21002746152912025-05-260.102025-05-143.992SO618672025-05-210.321.49
SO64612_261668952992025-07-060.102025-06-243.992SO646122025-07-010.321.49
SO55460_161962952992025-02-150.102025-02-033.991SO554602025-02-100.321.49
SO64762_19825668529102025-07-080.102025-06-263.991SO647622025-07-030.321.49
SO60723_11002454352972025-05-090.102025-04-273.991SO607232025-05-040.321.49
SO67085_162908352992025-08-120.102025-07-313.991SO670852025-08-070.321.49
SO61315_261514652992025-05-170.102025-05-053.992SO613152025-05-120.321.49
SO74819_21002576352912025-12-050.102025-11-233.992SO748192025-11-300.321.49
SO56523_31002034652942025-03-060.102025-02-223.993SO565232025-03-010.321.49

Generated 2025-12-02 19:53:31.262 UTC