[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1855  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72816_11002484452972025-10-270.102025-10-153.991SO728162025-10-220.321.49
SO71592_11002408752982025-10-120.102025-09-303.991SO715922025-10-070.321.49
SO74677_11001930452982025-11-300.102025-11-183.991SO746772025-11-250.321.49
SO70124_21002109452972025-09-210.102025-09-093.992SO701242025-09-160.321.49
SO72569_21002387352942025-10-230.102025-10-113.992SO725692025-10-180.321.49
SO69350_19827848529102025-09-130.102025-09-013.991SO693502025-09-080.321.49
SO53675_161832552992025-01-150.102025-01-033.991SO536752025-01-100.321.49
SO57987_11001993452982025-03-300.102025-03-183.991SO579872025-03-250.321.49
SO74475_11001362452992025-11-240.102025-11-123.991SO744752025-11-190.321.49
SO69592_11002542452912025-09-140.102025-09-023.991SO695922025-09-090.321.49
SO62432_11002531752982025-06-040.102025-05-233.991SO624322025-05-300.321.49
SO56001_19827939529102025-02-240.102025-02-123.991SO560012025-02-190.321.49
SO54897_11002898552942025-02-060.102025-01-253.991SO548972025-02-010.321.49
SO52812_11002360252982025-01-010.102024-12-203.991SO528122024-12-270.321.49
SO68635_11001118652942025-09-030.102025-08-223.991SO686352025-08-290.321.49
SO52628_11002477752942024-12-290.102024-12-173.991SO526282024-12-240.321.49
SO69696_21001642152972025-09-150.102025-09-033.992SO696962025-09-100.321.49
SO72874_1191150052962025-10-280.102025-10-163.991SO728742025-10-230.321.49
SO64414_19825523529102025-07-030.102025-06-213.991SO644142025-06-280.321.49
SO70310_262593952992025-09-230.102025-09-113.992SO703102025-09-180.321.49
SO54344_21001933252982025-01-270.102025-01-153.992SO543442025-01-220.321.49
SO72933_31001912052912025-10-280.102025-10-163.993SO729332025-10-230.321.49
SO60150_21001991452972025-04-300.102025-04-183.992SO601502025-04-250.321.49
SO65970_21002497452942025-07-250.102025-07-133.992SO659702025-07-200.321.49
SO70632_11002267752982025-09-280.102025-09-163.991SO706322025-09-230.321.49
SO59215_161191152992025-04-170.102025-04-053.991SO592152025-04-120.321.49
SO61407_11002097452972025-05-180.102025-05-063.991SO614072025-05-130.321.49
SO53268_29827904529102025-01-100.102024-12-293.992SO532682025-01-050.321.49
SO62120_11002453552972025-05-300.102025-05-183.991SO621202025-05-250.321.49
SO54561_11001629552972025-01-310.102025-01-193.991SO545612025-01-260.321.49
SO55955_21001697452912025-02-230.102025-02-113.992SO559552025-02-180.321.49
SO67675_11001471552982025-08-190.102025-08-073.991SO676752025-08-140.321.49
SO74970_11001958252992025-12-100.102025-11-283.991SO749702025-12-050.321.49
SO53933_21002824152912025-01-200.102025-01-083.992SO539332025-01-150.321.49
SO67595_11002515352912025-08-180.102025-08-063.991SO675952025-08-130.321.49
SO66981_19826900529102025-08-100.102025-07-293.991SO669812025-08-050.321.49
SO73650_161618152992025-11-070.102025-10-263.991SO736502025-11-020.321.49
SO65101_11001119052942025-07-140.102025-07-023.991SO651012025-07-090.321.49
SO71480_31002192052942025-10-100.102025-09-283.993SO714802025-10-050.321.49
SO69570_261845052992025-09-140.102025-09-023.992SO695702025-09-090.321.49
SO63623_162026752992025-06-210.102025-06-093.991SO636232025-06-160.321.49
SO70342_11002014152972025-09-240.102025-09-123.991SO703422025-09-190.321.49
SO54348_11002058052972025-01-270.102025-01-153.991SO543482025-01-220.321.49
SO74903_11002361052972025-12-070.102025-11-253.991SO749032025-12-020.321.49
SO64966_11002927352942025-07-120.102025-06-303.991SO649662025-07-070.321.49
SO66087_162832952992025-07-270.102025-07-153.991SO660872025-07-220.321.49
SO53812_110027794529102025-01-170.102025-01-053.991SO538122025-01-120.321.49
SO73811_1191152052962025-11-090.102025-10-283.991SO738112025-11-040.321.49
SO66035_1191150652962025-07-260.102025-07-143.991SO660352025-07-210.321.49
SO54012_11002418152982025-01-210.102025-01-093.991SO540122025-01-160.321.49
SO66249_261543552992025-07-290.102025-07-173.992SO662492025-07-240.321.49
SO58721_11002721952942025-04-120.102025-03-313.991SO587212025-04-070.321.49
SO65749_161401652992025-07-220.102025-07-103.991SO657492025-07-170.321.49
SO53870_31002174852942025-01-180.102025-01-063.993SO538702025-01-130.321.49
SO69882_11002515152942025-09-180.102025-09-063.991SO698822025-09-130.321.49
SO74652_21001874852992025-11-300.102025-11-183.992SO746522025-11-250.321.49

Generated 2025-12-02 17:08:42.494 UTC