[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2015  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53933_21002824152912025-01-210.102025-01-093.992SO539332025-01-160.321.49
SO56410_19817820529102025-03-050.102025-02-213.991SO564102025-02-280.321.49
SO71283_262195852992025-10-090.102025-09-273.992SO712832025-10-040.321.49
SO74377_11001123552912025-11-220.102025-11-103.991SO743772025-11-170.321.49
SO55181_161523652992025-02-130.102025-02-013.991SO551812025-02-080.321.49
SO60330_161268252992025-05-040.102025-04-223.991SO603302025-04-290.321.49
SO55507_161772952992025-02-170.102025-02-053.991SO555072025-02-120.321.49
SO51933_1191127652962024-12-160.102024-12-043.991SO519332024-12-110.321.49
SO72790_161524052992025-10-280.102025-10-163.991SO727902025-10-230.321.49
SO64966_11002927352942025-07-130.102025-07-013.991SO649662025-07-080.321.49
SO73294_19816435529102025-11-030.102025-10-223.991SO732942025-10-290.321.49
SO64337_11002375552982025-07-030.102025-06-213.991SO643372025-06-280.321.49
SO57301_262491452992025-03-190.102025-03-073.992SO573012025-03-140.321.49
SO69825_21001790152982025-09-180.102025-09-063.992SO698252025-09-130.321.49
SO55996_21002837952972025-02-250.102025-02-133.992SO559962025-02-200.321.49
SO59147_39821036529102025-04-170.102025-04-053.993SO591472025-04-120.321.49
SO53159_11001417452982025-01-090.102024-12-283.991SO531592025-01-040.321.49
SO57306_262436552992025-03-190.102025-03-073.992SO573062025-03-140.321.49
SO55406_21002439552942025-02-150.102025-02-033.992SO554062025-02-100.321.49
SO57642_11002857252912025-03-250.102025-03-133.991SO576422025-03-200.321.49
SO53268_29827904529102025-01-110.102024-12-303.992SO532682025-01-060.321.49
SO56666_11001925952982025-03-100.102025-02-263.991SO566662025-03-050.321.49
SO61761_21002191152972025-05-250.102025-05-133.992SO617612025-05-200.321.49
SO63011_161175752992025-06-150.102025-06-033.991SO630112025-06-100.321.49
SO53025_11002477652942025-01-070.102024-12-263.991SO530252025-01-020.321.49
SO67893_262188652992025-08-230.102025-08-113.992SO678932025-08-180.321.49
SO69898_29818012529102025-09-190.102025-09-073.992SO698982025-09-140.321.49
SO58041_21002435552942025-04-010.102025-03-203.992SO580412025-03-270.321.49
SO66586_1191171152962025-08-050.102025-07-243.991SO665862025-07-310.321.49
SO62504_11001156652972025-06-060.102025-05-253.991SO625042025-06-010.321.49
SO56164_11001992152982025-02-280.102025-02-163.991SO561642025-02-230.321.49
SO55136_31002237452912025-02-110.102025-01-303.993SO551362025-02-060.321.49
SO66981_19826900529102025-08-110.102025-07-303.991SO669812025-08-060.321.49
SO72180_3191809252962025-10-190.102025-10-073.993SO721802025-10-140.321.49
SO65768_11002391452982025-07-230.102025-07-113.991SO657682025-07-180.321.49
SO51341_21001230152972024-11-240.102024-11-123.992SO513412024-11-190.321.49
SO60721_21002105852972025-05-100.102025-04-283.992SO607212025-05-050.321.49
SO62870_29826949529102025-06-120.102025-05-313.992SO628702025-06-070.321.49
SO56970_11002722152912025-03-160.102025-03-043.991SO569702025-03-110.321.49
SO58491_11002823052942025-04-090.102025-03-283.991SO584912025-04-040.321.49
SO61285_21002379152912025-05-170.102025-05-053.992SO612852025-05-120.321.49
SO66774_261616552992025-08-080.102025-07-273.992SO667742025-08-030.321.49
SO64478_21002907852942025-07-050.102025-06-233.992SO644782025-06-300.321.49
SO65710_29819279529102025-07-220.102025-07-103.992SO657102025-07-170.321.49
SO62505_11002785852982025-06-060.102025-05-253.991SO625052025-06-010.321.49
SO61624_21002532652972025-05-230.102025-05-113.992SO616242025-05-180.321.49
SO52172_21002498952912024-12-210.102024-12-093.992SO521722024-12-160.321.49
SO74577_210019347529102025-11-280.102025-11-163.992SO745772025-11-230.321.49
SO55011_11002094252972025-02-090.102025-01-283.991SO550112025-02-040.321.49
SO64658_261503752992025-07-070.102025-06-253.992SO646582025-07-020.321.49
SO56730_21002004152972025-03-110.102025-02-273.992SO567302025-03-060.321.49
SO62837_21002431252912025-06-120.102025-05-313.992SO628372025-06-070.321.49
SO63883_261513152992025-06-260.102025-06-143.992SO638832025-06-210.321.49
SO52909_11002578852982025-01-040.102024-12-233.991SO529092024-12-300.321.49
SO63999_161617552992025-06-280.102025-06-163.991SO639992025-06-230.321.49
SO54213_11002589952942025-01-260.102025-01-143.991SO542132025-01-210.321.49

Generated 2025-12-03 10:04:15.154 UTC