[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1844  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62706_11002920052912025-06-090.102025-05-283.991SO627062025-06-040.321.49
SO69105_11002924352942025-09-100.102025-08-293.991SO691052025-09-050.321.49
SO56289_21002379352912025-03-020.102025-02-183.992SO562892025-02-250.321.49
SO56283_1191153052962025-03-020.102025-02-183.991SO562832025-02-250.321.49
SO69862_41002552252982025-09-170.102025-09-053.994SO698622025-09-120.321.49
SO59215_161191152992025-04-170.102025-04-053.991SO592152025-04-120.321.49
SO57237_31002289952942025-03-160.102025-03-043.993SO572372025-03-110.321.49
SO52724_39822640529102024-12-300.102024-12-183.993SO527242024-12-250.321.49
SO70125_11002636652982025-09-210.102025-09-093.991SO701252025-09-160.321.49
SO74121_11001933152982025-11-130.102025-11-013.991SO741212025-11-080.321.49
SO61102_261997652992025-05-150.102025-05-033.992SO611022025-05-100.321.49
SO73608_29828526529102025-11-060.102025-10-253.992SO736082025-11-010.321.49
SO59767_11002746652912025-04-250.102025-04-133.991SO597672025-04-200.321.49
SO61611_2191130052962025-05-220.102025-05-103.992SO616112025-05-170.321.49
SO62941_2191982952962025-06-120.102025-05-313.992SO629412025-06-070.321.49
SO60409_11002006452982025-05-040.102025-04-223.991SO604092025-04-290.321.49
SO66331_21002495052942025-07-310.102025-07-193.992SO663312025-07-260.321.49
SO65526_11001933052982025-07-180.102025-07-063.991SO655262025-07-130.321.49
SO73302_31002064952942025-11-020.102025-10-213.993SO733022025-10-280.321.49
SO70826_262521252992025-10-010.102025-09-193.992SO708262025-09-260.321.49
SO59530_29813791529102025-04-210.102025-04-093.992SO595302025-04-160.321.49
SO72472_19825315529102025-10-220.102025-10-103.991SO724722025-10-170.321.49
SO74401_21001361152972025-11-210.102025-11-093.992SO744012025-11-160.321.49
SO68164_11002921252912025-08-270.102025-08-153.991SO681642025-08-220.321.49
SO73492_31001938752982025-11-040.102025-10-233.993SO734922025-10-300.321.49
SO72278_161828652992025-10-200.102025-10-083.991SO722782025-10-150.321.49
SO62036_2191114252962025-05-290.102025-05-173.992SO620362025-05-240.321.49
SO68623_21001801152972025-09-020.102025-08-213.992SO686232025-08-280.321.49
SO53381_11001644052972025-01-120.102024-12-313.991SO533812025-01-070.321.49
SO72017_11002514952912025-10-160.102025-10-043.991SO720172025-10-110.321.49
SO68815_261407352992025-09-060.102025-08-253.992SO688152025-09-010.321.49
SO71984_362934652992025-10-150.102025-10-033.993SO719842025-10-100.321.49
SO64339_21001632252972025-07-020.102025-06-203.992SO643392025-06-270.321.49
SO53749_19826407529102025-01-160.102025-01-043.991SO537492025-01-110.321.49
SO69592_11002542452912025-09-140.102025-09-023.991SO695922025-09-090.321.49
SO67155_161669452992025-08-130.102025-08-013.991SO671552025-08-080.321.49
SO57974_11002562452912025-03-300.102025-03-183.991SO579742025-03-250.321.49
SO55914_362811752992025-02-220.102025-02-103.993SO559142025-02-170.321.49
SO61987_21002426152942025-05-280.102025-05-163.992SO619872025-05-230.321.49
SO60121_31002260752982025-04-290.102025-04-173.993SO601212025-04-240.321.49
SO59973_39823930529102025-04-270.102025-04-153.993SO599732025-04-220.321.49
SO57486_161234452992025-03-210.102025-03-093.991SO574862025-03-160.321.49
SO56715_21002444052942025-03-100.102025-02-263.992SO567152025-03-050.321.49
SO74612_110026836529102025-11-280.102025-11-163.991SO746122025-11-230.321.49
SO74659_21002678152912025-11-300.102025-11-183.992SO746592025-11-250.321.49
SO74547_21002108052972025-11-260.102025-11-143.992SO745472025-11-210.321.49
SO58370_2191130052962025-04-060.102025-03-253.992SO583702025-04-010.321.49
SO56285_21002753352942025-03-020.102025-02-183.992SO562852025-02-250.321.49
SO67534_11002086752972025-08-170.102025-08-053.991SO675342025-08-120.321.49
SO61799_11002923452942025-05-250.102025-05-133.991SO617992025-05-200.321.49
SO73542_11002838552972025-11-050.102025-10-243.991SO735422025-10-310.321.49
SO64472_11001106752912025-07-040.102025-06-223.991SO644722025-06-290.321.49
SO67405_21001822752912025-08-150.102025-08-033.992SO674052025-08-100.321.49
SO56096_11002096252972025-02-260.102025-02-143.991SO560962025-02-210.321.49
SO56654_2191150252962025-03-090.102025-02-253.992SO566542025-03-040.321.49
SO69668_161666552992025-09-150.102025-09-033.991SO696682025-09-100.321.49

Generated 2025-12-02 17:09:50.177 UTC