[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1845  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52172_21002498952912024-12-210.102024-12-093.992SO521722024-12-160.321.49
SO72799_1191120352962025-10-280.102025-10-163.991SO727992025-10-230.321.49
SO72569_21002387352942025-10-240.102025-10-123.992SO725692025-10-190.321.49
SO52689_11002429252942024-12-310.102024-12-193.991SO526892024-12-260.321.49
SO59150_31001782452982025-04-170.102025-04-053.993SO591502025-04-120.321.49
SO64763_11002577352982025-07-090.102025-06-273.991SO647632025-07-040.321.49
SO52728_161363952992025-01-010.102024-12-203.991SO527282024-12-270.321.49
SO61471_361773052992025-05-200.102025-05-083.993SO614712025-05-150.321.49
SO53776_262642452992025-01-180.102025-01-063.992SO537762025-01-130.321.49
SO57387_1191394152962025-03-200.102025-03-083.991SO573872025-03-150.321.49
SO63613_31002070052942025-06-210.102025-06-093.993SO636132025-06-160.321.49
SO70809_31002385752912025-10-010.102025-09-193.993SO708092025-09-260.321.49
SO71628_161196652992025-10-140.102025-10-023.991SO716282025-10-090.321.49
SO68709_21002566452982025-09-050.102025-08-243.992SO687092025-08-310.321.49
SO60753_31002229552942025-05-100.102025-04-283.993SO607532025-05-050.321.49
SO61996_19827938529102025-05-290.102025-05-173.991SO619962025-05-240.321.49
SO65965_11002864152912025-07-260.102025-07-143.991SO659652025-07-210.321.49
SO71090_31002401052972025-10-050.102025-09-233.993SO710902025-09-300.321.49
SO60024_261501452992025-04-290.102025-04-173.992SO600242025-04-240.321.49
SO71603_262436452992025-10-130.102025-10-013.992SO716032025-10-080.321.49
SO68394_31002409852982025-08-310.102025-08-193.993SO683942025-08-260.321.49
SO66400_19826971529102025-08-020.102025-07-213.991SO664002025-07-280.321.49
SO52677_261407352992024-12-310.102024-12-193.992SO526772024-12-260.321.49
SO67420_161730252992025-08-170.102025-08-053.991SO674202025-08-120.321.49
SO64464_161668952992025-07-050.102025-06-233.991SO644642025-06-300.321.49
SO64121_261662252992025-06-300.102025-06-183.992SO641212025-06-250.321.49
SO53361_11002934752942025-01-130.102025-01-013.991SO533612025-01-080.321.49
SO68637_2191122352962025-09-040.102025-08-233.992SO686372025-08-300.321.49
SO60705_11001126052942025-05-100.102025-04-283.991SO607052025-05-050.321.49
SO57638_11001104352942025-03-250.102025-03-133.991SO576382025-03-200.321.49
SO72179_21001898252912025-10-190.102025-10-073.992SO721792025-10-140.321.49
SO52979_21002543552912025-01-060.102024-12-253.992SO529792025-01-010.321.49
SO62350_161312152992025-06-040.102025-05-233.991SO623502025-05-300.321.49
SO70160_29825467529102025-09-220.102025-09-103.992SO701602025-09-170.321.49
SO72826_362293452992025-10-280.102025-10-163.993SO728262025-10-230.321.49
SO74460_110012405529102025-11-240.102025-11-123.991SO744602025-11-190.321.49
SO62356_21002451452942025-06-040.102025-05-233.992SO623562025-05-300.321.49
SO72155_11001629652972025-10-190.102025-10-073.991SO721552025-10-140.321.49
SO57815_19811542529102025-03-280.102025-03-163.991SO578152025-03-230.321.49
SO56523_31002034652942025-03-070.102025-02-233.993SO565232025-03-020.321.49
SO64993_29828738529102025-07-130.102025-07-013.992SO649932025-07-080.321.49
SO65462_31001420352972025-07-180.102025-07-063.993SO654622025-07-130.321.49
SO73963_11002747552912025-11-120.102025-10-313.991SO739632025-11-070.321.49
SO66032_11001120152942025-07-270.102025-07-153.991SO660322025-07-220.321.49
SO57961_261995352992025-03-310.102025-03-193.992SO579612025-03-260.321.49
SO60577_2191171152962025-05-080.102025-04-263.992SO605772025-05-030.321.49
SO58544_261730652992025-04-100.102025-03-293.992SO585442025-04-050.321.49
SO65988_19825631529102025-07-260.102025-07-143.991SO659882025-07-210.321.49
SO72994_29819457529102025-10-300.102025-10-183.992SO729942025-10-250.321.49
SO74836_21002567852982025-12-060.102025-11-243.992SO748362025-12-010.321.49
SO54897_11002898552942025-02-070.102025-01-263.991SO548972025-02-020.321.49
SO59886_262737152992025-04-270.102025-04-153.992SO598862025-04-220.321.49
SO60867_11001952452972025-05-120.102025-04-303.991SO608672025-05-070.321.49
SO55612_39825760529102025-02-180.102025-02-063.993SO556122025-02-130.321.49
SO61679_11002493152912025-05-240.102025-05-123.991SO616792025-05-190.321.49
SO53318_19828411529102025-01-120.102024-12-313.991SO533182025-01-070.321.49

Generated 2025-12-03 15:08:55.868 UTC