[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1999  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57987_11001993452982025-05-030.102025-04-213.991SO579872025-04-280.321.49
SO69901_11002097152972025-10-220.102025-10-103.991SO699012025-10-170.321.49
SO54172_31001688952942025-02-270.102025-02-153.993SO541722025-02-220.321.49
SO57638_11001104352942025-04-270.102025-04-153.991SO576382025-04-220.321.49
SO62709_11002743052912025-07-130.102025-07-013.991SO627092025-07-080.321.49
SO53267_11002395952982025-02-130.102025-02-013.991SO532672025-02-080.321.49
SO68164_11002921252912025-09-300.102025-09-183.991SO681642025-09-250.321.49
SO66964_11002515952912025-09-130.102025-09-013.991SO669642025-09-080.321.49
SO72471_19826877529102025-11-250.102025-11-133.991SO724712025-11-200.321.49
SO62366_19817112529102025-07-070.102025-06-253.991SO623662025-07-020.321.49
SO55984_11002477252942025-03-300.102025-03-183.991SO559842025-03-250.321.49
SO68226_11001654552972025-10-010.102025-09-193.991SO682262025-09-260.321.49
SO58433_21002465852912025-05-110.102025-04-293.992SO584332025-05-060.321.49
SO65424_29813816529102025-08-190.102025-08-073.992SO654242025-08-140.321.49
SO54983_31001774152982025-03-140.102025-03-023.993SO549832025-03-090.321.49
SO57837_3192159552962025-04-300.102025-04-183.993SO578372025-04-250.321.49
SO51179_31002243052972024-12-170.102024-12-053.993SO511792024-12-120.321.49
SO72677_29814816529102025-11-280.102025-11-163.992SO726772025-11-230.321.49
SO57483_262614452992025-04-240.102025-04-123.992SO574832025-04-190.321.49
SO56447_11002910752942025-04-080.102025-03-273.991SO564472025-04-030.321.49
SO54458_19825512529102025-03-040.102025-02-203.991SO544582025-02-270.321.49
SO64571_21002699852982025-08-080.102025-07-273.992SO645712025-08-030.321.49
SO72326_262219752992025-11-230.102025-11-113.992SO723262025-11-180.321.49
SO70070_361564452992025-10-240.102025-10-123.993SO700702025-10-190.321.49
SO73736_11002515452942025-12-120.102025-11-303.991SO737362025-12-070.321.49
SO70380_161790552992025-10-290.102025-10-173.991SO703802025-10-240.321.49
SO71714_11002765752932025-11-170.102025-11-053.991SO717142025-11-120.321.49
SO73979_11002013152972025-12-150.102025-12-033.991SO739792025-12-100.321.49
SO52605_11001158152972025-01-310.102025-01-193.991SO526052025-01-260.321.49
SO58833_39811239529102025-05-170.102025-05-053.993SO588332025-05-120.321.49
SO52422_2191128752962025-01-280.102025-01-163.992SO524222025-01-230.321.49
SO74699_11001117652962026-01-040.102025-12-233.991SO746992025-12-300.321.49
SO63655_11002837352972025-07-250.102025-07-133.991SO636552025-07-200.321.49
SO53729_29821093529102025-02-190.102025-02-073.992SO537292025-02-140.321.49
SO54672_39820052529102025-03-080.102025-02-243.993SO546722025-03-030.321.49
SO66514_161235952992025-09-060.102025-08-253.991SO665142025-09-010.321.49
SO52841_361829652992025-02-050.102025-01-243.993SO528412025-01-310.321.49
SO57976_11002444952942025-05-030.102025-04-213.991SO579762025-04-280.321.49
SO66102_1191832052962025-08-300.102025-08-183.991SO661022025-08-250.321.49
SO70858_262592752992025-11-040.102025-10-233.992SO708582025-10-300.321.49
SO63883_261513152992025-07-290.102025-07-173.992SO638832025-07-240.321.49
SO59655_261467552992025-05-270.102025-05-153.992SO596552025-05-220.321.49
SO72825_262459752992025-11-300.102025-11-183.992SO728252025-11-250.321.49
SO67662_2191331852962025-09-220.102025-09-103.992SO676622025-09-170.321.49
SO54776_21002880652912025-03-100.102025-02-263.992SO547762025-03-050.321.49
SO58385_21001803452982025-05-100.102025-04-283.992SO583852025-05-050.321.49
SO70911_2191636552962025-11-050.102025-10-243.992SO709112025-10-310.321.49
SO73129_1191587252962025-12-040.102025-11-223.991SO731292025-11-290.321.49
SO64810_21002516852942025-08-120.102025-07-313.992SO648102025-08-070.321.49
SO69726_162618252992025-10-200.102025-10-083.991SO697262025-10-150.321.49
SO61624_21002532652972025-06-250.102025-06-133.992SO616242025-06-200.321.49
SO60840_261707452992025-06-140.102025-06-023.992SO608402025-06-090.321.49
SO52604_11002270552982025-01-310.102025-01-193.991SO526042025-01-260.321.49
SO74836_21002567852982026-01-080.102025-12-273.992SO748362026-01-030.321.49
SO57383_11001117252912025-04-220.102025-04-103.991SO573832025-04-170.321.49
SO52979_21002543552912025-02-080.102025-01-273.992SO529792025-02-030.321.49

Generated 2026-01-05 20:35:23.864 UTC