[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1849  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69711_21002373952942025-09-150.102025-09-033.992SO697112025-09-100.321.49
SO64706_11002843152972025-07-070.102025-06-253.991SO647062025-07-020.321.49
SO63771_1191130052962025-06-230.102025-06-113.991SO637712025-06-180.321.49
SO62540_31001642952982025-06-060.102025-05-253.993SO625402025-06-010.321.49
SO74613_110017819529102025-11-280.102025-11-163.991SO746132025-11-230.321.49
SO74509_11001428252962025-11-250.102025-11-133.991SO745092025-11-200.321.49
SO60350_19819505529102025-05-030.102025-04-213.991SO603502025-04-280.321.49
SO71343_21001856552912025-10-080.102025-09-263.992SO713432025-10-030.321.49
SO67359_21002739852942025-08-150.102025-08-033.992SO673592025-08-100.321.49
SO54196_161431852992025-01-250.102025-01-133.991SO541962025-01-200.321.49
SO66760_39824193529102025-08-060.102025-07-253.993SO667602025-08-010.321.49
SO68269_261523852992025-08-290.102025-08-173.992SO682692025-08-240.321.49
SO57877_29828468529102025-03-280.102025-03-163.992SO578772025-03-230.321.49
SO74975_11001133152962025-12-100.102025-11-283.991SO749752025-12-050.321.49
SO61624_21002532652972025-05-220.102025-05-103.992SO616242025-05-170.321.49
SO51362_21001679752912024-11-240.102024-11-123.992SO513622024-11-190.321.49
SO74658_11001102352942025-11-300.102025-11-183.991SO746582025-11-250.321.49
SO54639_31002066452912025-02-010.102025-01-203.993SO546392025-01-270.321.49
SO65817_11001121052942025-07-230.102025-07-113.991SO658172025-07-180.321.49
SO70862_3192763452962025-10-010.102025-09-193.993SO708622025-09-260.321.49
SO53632_2191133152962025-01-140.102025-01-023.992SO536322025-01-090.321.49
SO74843_11001113752912025-12-060.102025-11-243.991SO748432025-12-010.321.49
SO74400_210013798529102025-11-210.102025-11-093.992SO744002025-11-160.321.49
SO72155_11001629652972025-10-180.102025-10-063.991SO721552025-10-130.321.49
SO68709_21002566452982025-09-040.102025-08-233.992SO687092025-08-300.321.49
SO53027_2191875852962025-01-060.102024-12-253.992SO530272025-01-010.321.49
SO70633_11002093252972025-09-280.102025-09-163.991SO706332025-09-230.321.49
SO72226_19825499529102025-10-190.102025-10-073.991SO722262025-10-140.321.49
SO54048_29819502529102025-01-220.102025-01-103.992SO540482025-01-170.321.49
SO52225_21002901452912024-12-210.102024-12-093.992SO522252024-12-160.321.49
SO51587_21002578052982024-12-080.102024-11-263.992SO515872024-12-030.321.49
SO62543_1191118552962025-06-060.102025-05-253.991SO625432025-06-010.321.49
SO62486_1191614952962025-06-050.102025-05-243.991SO624862025-05-310.321.49
SO66024_261730352992025-07-260.102025-07-143.992SO660242025-07-210.321.49
SO67116_11002256352982025-08-120.102025-07-313.991SO671162025-08-070.321.49
SO71293_1191122352962025-10-080.102025-09-263.991SO712932025-10-030.321.49
SO72471_19826877529102025-10-220.102025-10-103.991SO724712025-10-170.321.49
SO73032_362691952992025-10-290.102025-10-173.993SO730322025-10-240.321.49
SO73626_31002387052912025-11-060.102025-10-253.993SO736262025-11-010.321.49
SO68798_31002148552912025-09-050.102025-08-243.993SO687982025-08-310.321.49
SO55421_29819369529102025-02-140.102025-02-023.992SO554212025-02-090.321.49
SO70752_362195152992025-09-300.102025-09-183.993SO707522025-09-250.321.49
SO60968_161362352992025-05-130.102025-05-013.991SO609682025-05-080.321.49
SO64888_262062352992025-07-100.102025-06-283.992SO648882025-07-050.321.49
SO72790_161524052992025-10-270.102025-10-153.991SO727902025-10-220.321.49
SO61888_19825689529102025-05-260.102025-05-143.991SO618882025-05-210.321.49
SO56666_11001925952982025-03-090.102025-02-253.991SO566662025-03-040.321.49
SO64993_29828738529102025-07-120.102025-06-303.992SO649932025-07-070.321.49
SO73902_11002414352982025-11-100.102025-10-293.991SO739022025-11-050.321.49
SO60204_11002516052912025-05-010.102025-04-193.991SO602042025-04-260.321.49
SO56094_19826218529102025-02-260.102025-02-143.991SO560942025-02-210.321.49
SO58315_11001249052972025-04-050.102025-03-243.991SO583152025-03-310.321.49
SO69350_19827848529102025-09-130.102025-09-013.991SO693502025-09-080.321.49
SO75089_21001958552992025-12-140.102025-12-023.992SO750892025-12-090.321.49
SO73453_21001625852972025-11-040.102025-10-233.992SO734532025-10-300.321.49
SO51559_362460552992024-12-060.102024-11-243.993SO515592024-12-010.321.49

Generated 2025-12-02 17:08:46.320 UTC