[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1928  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64121_261662252992025-08-030.102025-07-223.992SO641212025-07-290.321.49
SO63884_261431452992025-07-300.102025-07-183.992SO638842025-07-250.321.49
SO57192_11001118352942025-04-200.102025-04-083.991SO571922025-04-150.321.49
SO70826_262521252992025-11-050.102025-10-243.992SO708262025-10-310.321.49
SO71283_262195852992025-11-120.102025-10-313.992SO712832025-11-070.321.49
SO60577_2191171152962025-06-110.102025-05-303.992SO605772025-06-060.321.49
SO71579_1191457452962025-11-160.102025-11-043.991SO715792025-11-110.321.49
SO61996_19827938529102025-07-020.102025-06-203.991SO619962025-06-270.321.49
SO67854_11002913452912025-09-260.102025-09-143.991SO678542025-09-210.321.49
SO68770_21002684752982025-10-100.102025-09-283.992SO687702025-10-050.321.49
SO73148_21002681952982025-12-050.102025-11-233.992SO731482025-11-300.321.49
SO55169_11001951552972025-03-180.102025-03-063.991SO551692025-03-130.321.49
SO68435_11002280652982025-10-050.102025-09-233.991SO684352025-09-300.321.49
SO53634_2191696452962025-02-180.102025-02-063.992SO536342025-02-130.321.49
SO74683_210018013529102026-01-040.102025-12-233.992SO746832025-12-300.321.49
SO56393_11002544152942025-04-080.102025-03-273.991SO563932025-04-030.321.49
SO68311_11002577152982025-10-030.102025-09-213.991SO683112025-09-280.321.49
SO57838_21002312752942025-05-010.102025-04-193.992SO578382025-04-260.321.49
SO72082_1191490452962025-11-210.102025-11-093.991SO720822025-11-160.321.49
SO72642_161580552992025-11-290.102025-11-173.991SO726422025-11-240.321.49
SO53159_11001417452982025-02-120.102025-01-313.991SO531592025-02-070.321.49
SO52647_11002094052972025-02-020.102025-01-213.991SO526472025-01-280.321.49
SO72854_261578752992025-12-020.102025-11-203.992SO728542025-11-270.321.49
SO68292_1191461152962025-10-030.102025-09-213.991SO682922025-09-280.321.49
SO66897_1191161952962025-09-130.102025-09-013.991SO668972025-09-080.321.49
SO70101_21002896552912025-10-260.102025-10-143.992SO701012025-10-210.321.49
SO64397_2191130052962025-08-070.102025-07-263.992SO643972025-08-020.321.49
SO61315_261514652992025-06-210.102025-06-093.992SO613152025-06-160.321.49
SO73731_11002677552942025-12-130.102025-12-013.991SO737312025-12-080.321.49
SO60543_19827955529102025-06-100.102025-05-293.991SO605432025-06-050.321.49
SO55982_1191117652962025-03-310.102025-03-193.991SO559822025-03-260.321.49
SO59365_31001653552972025-05-240.102025-05-123.993SO593652025-05-190.321.49
SO65120_19826408529102025-08-180.102025-08-063.991SO651202025-08-130.321.49
SO64392_1191409652962025-08-070.102025-07-263.991SO643922025-08-020.321.49
SO54128_21002486652972025-02-270.102025-02-153.992SO541282025-02-220.321.49
SO58128_21002259752982025-05-060.102025-04-243.992SO581282025-05-010.321.49
SO69711_21002373952942025-10-200.102025-10-083.992SO697112025-10-150.321.49
SO63836_1191126252962025-07-290.102025-07-173.991SO638362025-07-240.321.49
SO60471_11002740952942025-06-090.102025-05-283.991SO604712025-06-040.321.49
SO68154_261582252992025-10-010.102025-09-193.992SO681542025-09-260.321.49
SO74524_11001420652982025-12-300.102025-12-183.991SO745242025-12-250.321.49
SO64147_11002100552972025-08-030.102025-07-223.991SO641472025-07-290.321.49
SO66964_11002515952912025-09-140.102025-09-023.991SO669642025-09-090.321.49
SO57305_362436252992025-04-220.102025-04-103.993SO573052025-04-170.321.49
SO51244_31002935552982024-12-210.102024-12-093.993SO512442024-12-160.321.49
SO53090_21002803252942025-02-110.102025-01-303.992SO530902025-02-060.321.49
SO53071_161669452992025-02-110.102025-01-303.991SO530712025-02-060.321.49
SO63348_262062952992025-07-210.102025-07-093.992SO633482025-07-160.321.49
SO58552_1191121552962025-05-140.102025-05-023.991SO585522025-05-090.321.49
SO74110_11002472752912025-12-180.102025-12-063.991SO741102025-12-130.321.49
SO53441_262774652992025-02-170.102025-02-053.992SO534412025-02-120.321.49
SO60102_262024252992025-06-030.102025-05-223.992SO601022025-05-290.321.49
SO64293_21002396052982025-08-050.102025-07-243.992SO642932025-07-310.321.49
SO62322_11002563352982025-07-070.102025-06-253.991SO623222025-07-020.321.49
SO62398_161427852992025-07-090.102025-06-273.991SO623982025-07-040.321.49
SO68448_262619052992025-10-050.102025-09-233.992SO684482025-09-300.321.49

Generated 2026-01-06 23:47:15.679 UTC