[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1949  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72895_2982942952972025-10-290.102025-10-173.992SO728952025-10-240.321.49
SO66102_1191832052962025-07-280.102025-07-163.991SO661022025-07-230.321.49
SO66034_11002722552942025-07-270.102025-07-153.991SO660342025-07-220.321.49
SO59292_2191133152962025-04-190.102025-04-073.992SO592922025-04-140.321.49
SO65422_29821547529102025-07-170.102025-07-053.992SO654222025-07-120.321.49
SO68069_362189952992025-08-260.102025-08-143.993SO680692025-08-210.321.49
SO75004_11001122952942025-12-120.102025-11-303.991SO750042025-12-070.321.49
SO72359_161431952992025-10-220.102025-10-103.991SO723592025-10-170.321.49
SO72682_11001948552972025-10-260.102025-10-143.991SO726822025-10-210.321.49
SO75057_21002580252982025-12-130.102025-12-013.992SO750572025-12-080.321.49
SO64337_11002375552982025-07-030.102025-06-213.991SO643372025-06-280.321.49
SO62831_2191161952962025-06-120.102025-05-313.992SO628312025-06-070.321.49
SO74903_11002361052972025-12-080.102025-11-263.991SO749032025-12-030.321.49
SO52198_29812502529102024-12-210.102024-12-093.992SO521982024-12-160.321.49
SO72963_161580752992025-10-300.102025-10-183.991SO729632025-10-250.321.49
SO74460_110012405529102025-11-240.102025-11-123.991SO744602025-11-190.321.49
SO60228_21001715452942025-05-020.102025-04-203.992SO602282025-04-270.321.49
SO63347_361825552992025-06-170.102025-06-053.993SO633472025-06-120.321.49
SO56027_29820054529102025-02-260.102025-02-143.992SO560272025-02-210.321.49
SO63893_29822418529102025-06-260.102025-06-143.992SO638932025-06-210.321.49
SO65069_361826852992025-07-140.102025-07-023.993SO650692025-07-090.321.49
SO63514_2191556452962025-06-200.102025-06-083.992SO635142025-06-150.321.49
SO67118_11001229552972025-08-130.102025-08-013.991SO671182025-08-080.321.49
SO58715_161267852992025-04-130.102025-04-013.991SO587152025-04-080.321.49
SO74164_2191427452962025-11-150.102025-11-033.992SO741642025-11-100.321.49
SO60756_31002029152942025-05-100.102025-04-283.993SO607562025-05-050.321.49
SO64395_2191875952962025-07-040.102025-06-223.992SO643952025-06-290.321.49
SO52812_11002360252982025-01-020.102024-12-213.991SO528122024-12-280.321.49
SO55996_21002837952972025-02-250.102025-02-133.992SO559962025-02-200.321.49
SO74681_110025544529102025-12-010.102025-11-193.991SO746812025-11-260.321.49
SO73302_31002064952942025-11-030.102025-10-223.993SO733022025-10-290.321.49
SO56230_162445552992025-03-020.102025-02-183.991SO562302025-02-250.321.49
SO56642_31002112652972025-03-090.102025-02-253.993SO566422025-03-040.321.49
SO74836_21002567852982025-12-060.102025-11-243.992SO748362025-12-010.321.49
SO65823_11002493552942025-07-240.102025-07-123.991SO658232025-07-190.321.49
SO58721_11002721952942025-04-130.102025-04-013.991SO587212025-04-080.321.49
SO63062_161997252992025-06-160.102025-06-043.991SO630622025-06-110.321.49
SO68520_362602052992025-09-020.102025-08-213.993SO685202025-08-280.321.49
SO63527_11001949252972025-06-200.102025-06-083.991SO635272025-06-150.321.49
SO73982_19825545529102025-11-120.102025-10-313.991SO739822025-11-070.321.49
SO55190_1191125352962025-02-130.102025-02-013.991SO551902025-02-080.321.49
SO69164_261513852992025-09-120.102025-08-313.992SO691642025-09-070.321.49
SO54992_11002378752942025-02-090.102025-01-283.991SO549922025-02-040.321.49
SO62042_21002462452942025-05-300.102025-05-183.992SO620422025-05-250.321.49
SO54213_11002589952942025-01-260.102025-01-143.991SO542132025-01-210.321.49
SO60667_11001793552982025-05-090.102025-04-273.991SO606672025-05-040.321.49
SO59655_261467552992025-04-240.102025-04-123.992SO596552025-04-190.321.49
SO68484_1191150152962025-09-020.102025-08-213.991SO684842025-08-280.321.49
SO72782_21001900252912025-10-270.102025-10-153.992SO727822025-10-220.321.49
SO55531_19825669529102025-02-170.102025-02-053.991SO555312025-02-120.321.49
SO53646_19828877529102025-01-150.102025-01-033.991SO536462025-01-100.321.49
SO70024_162603652992025-09-210.102025-09-093.991SO700242025-09-160.321.49
SO60890_31001943452972025-05-120.102025-04-303.993SO608902025-05-070.321.49
SO62518_362522652992025-06-060.102025-05-253.993SO625182025-06-010.321.49
SO57816_19827940529102025-03-280.102025-03-163.991SO578162025-03-230.321.49
SO56282_1191152052962025-03-030.102025-02-193.991SO562822025-02-260.321.49

Generated 2025-12-03 06:24:24.461 UTC