[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2005  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53924_261995252992025-01-200.102025-01-083.992SO539242025-01-150.321.49
SO59439_19812376529102025-04-200.102025-04-083.991SO594392025-04-150.321.49
SO72003_161559852992025-10-160.102025-10-043.991SO720032025-10-110.321.49
SO56313_31001697352942025-03-020.102025-02-183.993SO563132025-02-250.321.49
SO72030_11002391552982025-10-160.102025-10-043.991SO720302025-10-110.321.49
SO62832_21002823652942025-06-110.102025-05-303.992SO628322025-06-060.321.49
SO58022_261399652992025-03-310.102025-03-193.992SO580222025-03-260.321.49
SO53722_261707752992025-01-160.102025-01-043.992SO537222025-01-110.321.49
SO60065_2191117652962025-04-290.102025-04-173.992SO600652025-04-240.321.49
SO73720_161660552992025-11-080.102025-10-273.991SO737202025-11-030.321.49
SO58688_362311852992025-04-110.102025-03-303.993SO586882025-04-060.321.49
SO65640_11002905152942025-07-200.102025-07-083.991SO656402025-07-150.321.49
SO69153_21002356852912025-09-100.102025-08-293.992SO691532025-09-050.321.49
SO72130_261485352992025-10-180.102025-10-063.992SO721302025-10-130.321.49
SO57255_11001116352942025-03-170.102025-03-053.991SO572552025-03-120.321.49
SO69665_161649252992025-09-150.102025-09-033.991SO696652025-09-100.321.49
SO66898_21002537352942025-08-090.102025-07-283.992SO668982025-08-040.321.49
SO64337_11002375552982025-07-020.102025-06-203.991SO643372025-06-270.321.49
SO69666_161312552992025-09-150.102025-09-033.991SO696662025-09-100.321.49
SO67131_362583252992025-08-120.102025-07-313.993SO671312025-08-070.321.49
SO73544_21002057852972025-11-050.102025-10-243.992SO735442025-10-310.321.49
SO54779_21002775352912025-02-040.102025-01-233.992SO547792025-01-300.321.49
SO72976_1191114252962025-10-290.102025-10-173.991SO729762025-10-240.321.49
SO69726_162618252992025-09-160.102025-09-043.991SO697262025-09-110.321.49
SO65117_11002059352972025-07-140.102025-07-023.991SO651172025-07-090.321.49
SO70160_29825467529102025-09-210.102025-09-093.992SO701602025-09-160.321.49
SO55047_1191122352962025-02-090.102025-01-283.991SO550472025-02-040.321.49
SO57988_11002408852982025-03-300.102025-03-183.991SO579882025-03-250.321.49
SO67874_19815108529102025-08-220.102025-08-103.991SO678742025-08-170.321.49
SO55465_11002923252912025-02-150.102025-02-033.991SO554652025-02-100.321.49
SO59768_11002916452912025-04-250.102025-04-133.991SO597682025-04-200.321.49
SO56715_21002444052942025-03-100.102025-02-263.992SO567152025-03-050.321.49
SO57256_11002910952942025-03-170.102025-03-053.991SO572562025-03-120.321.49
SO59990_262581052992025-04-280.102025-04-163.992SO599902025-04-230.321.49
SO67978_31002406652982025-08-240.102025-08-123.993SO679782025-08-190.321.49
SO66079_21002573752982025-07-270.102025-07-153.992SO660792025-07-220.321.49
SO58433_21002465852912025-04-070.102025-03-263.992SO584332025-04-020.321.49
SO51283_3192438652962024-11-190.102024-11-073.993SO512832024-11-140.321.49
SO55219_21002032452942025-02-120.102025-01-313.992SO552192025-02-070.321.49
SO68960_262642152992025-09-080.102025-08-273.992SO689602025-09-030.321.49
SO73320_21002193252942025-11-020.102025-10-213.992SO733202025-10-280.321.49
SO56301_21001646952972025-03-020.102025-02-183.992SO563012025-02-250.321.49
SO56136_11001108152942025-02-270.102025-02-153.991SO561362025-02-220.321.49
SO72569_21002387352942025-10-230.102025-10-113.992SO725692025-10-180.321.49
SO58549_11002737352912025-04-090.102025-03-283.991SO585492025-04-040.321.49
SO68227_11001645052972025-08-280.102025-08-163.991SO682272025-08-230.321.49
SO60646_161582252992025-05-080.102025-04-263.991SO606462025-05-030.321.49
SO68866_262198052992025-09-060.102025-08-253.992SO688662025-09-010.321.49
SO59790_11002079752972025-04-250.102025-04-133.991SO597902025-04-200.321.49
SO58256_1191875952962025-04-040.102025-03-233.991SO582562025-03-300.321.49
SO55713_19813694529102025-02-190.102025-02-073.991SO557132025-02-140.321.49
SO63054_21002275352912025-06-140.102025-06-023.992SO630542025-06-090.321.49
SO54877_21002941252972025-02-050.102025-01-243.992SO548772025-01-310.321.49
SO64316_1191117652962025-07-020.102025-06-203.991SO643162025-06-270.321.49
SO68030_11001118452942025-08-250.102025-08-133.991SO680302025-08-200.321.49
SO52475_261888552992024-12-260.102024-12-143.992SO524752024-12-210.321.49

Generated 2025-12-02 21:28:59.807 UTC