[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2071  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68652_19827168529102025-09-040.102025-08-233.991SO686522025-08-300.321.49
SO53141_29823636529102025-01-090.102024-12-283.992SO531412025-01-040.321.49
SO68985_19827317529102025-09-090.102025-08-283.991SO689852025-09-040.321.49
SO54121_19825692529102025-01-240.102025-01-123.991SO541212025-01-190.321.49
SO58498_21002462252912025-04-090.102025-03-283.992SO584982025-04-040.321.49
SO64966_11002927352942025-07-130.102025-07-013.991SO649662025-07-080.321.49
SO70368_21002102952982025-09-250.102025-09-133.992SO703682025-09-200.321.49
SO74882_21002898752942025-12-080.102025-11-263.992SO748822025-12-030.321.49
SO67978_31002406652982025-08-250.102025-08-133.993SO679782025-08-200.321.49
SO74524_11001420652982025-11-260.102025-11-143.991SO745242025-11-210.321.49
SO52754_11001863552982025-01-010.102024-12-203.991SO527542024-12-270.321.49
SO74123_11002457152972025-11-140.102025-11-023.991SO741232025-11-090.321.49
SO59857_11001417652972025-04-270.102025-04-153.991SO598572025-04-220.321.49
SO57774_19828914529102025-03-270.102025-03-153.991SO577742025-03-220.321.49
SO65103_1191163252962025-07-150.102025-07-033.991SO651032025-07-100.321.49
SO73944_261707652992025-11-120.102025-10-313.992SO739442025-11-070.321.49
SO51274_21002577952982024-11-200.102024-11-083.992SO512742024-11-150.321.49
SO74729_21002443852912025-12-030.102025-11-213.992SO747292025-11-280.321.49
SO72002_161466952992025-10-170.102025-10-053.991SO720022025-10-120.321.49
SO66537_11002418052982025-08-040.102025-07-233.991SO665372025-07-300.321.49
SO63518_21002374052942025-06-200.102025-06-083.992SO635182025-06-150.321.49
SO70199_11002095652972025-09-230.102025-09-113.991SO701992025-09-180.321.49
SO74161_2191150252962025-11-150.102025-11-033.992SO741612025-11-100.321.49
SO52993_19826865529102025-01-060.102024-12-253.991SO529932025-01-010.321.49
SO68889_261408652992025-09-080.102025-08-273.992SO688892025-09-030.321.49
SO58021_261582352992025-04-010.102025-03-203.992SO580212025-03-270.321.49
SO59591_11002465152912025-04-230.102025-04-113.991SO595912025-04-180.321.49
SO75088_11001468052992025-12-150.102025-12-033.991SO750882025-12-100.321.49
SO68739_261451752992025-09-060.102025-08-253.992SO687392025-09-010.321.49
SO63898_11002527652912025-06-260.102025-06-143.991SO638982025-06-210.321.49
SO74565_21001472452962025-11-280.102025-11-163.992SO745652025-11-230.321.49
SO60973_11002886752942025-05-140.102025-05-023.991SO609732025-05-090.321.49
SO60501_362023952992025-05-060.102025-04-243.993SO605012025-05-010.321.49
SO52785_39819448529102025-01-020.102024-12-213.993SO527852024-12-280.321.49
SO54334_2191163152962025-01-280.102025-01-163.992SO543342025-01-230.321.49
SO62961_2191120052962025-06-140.102025-06-023.992SO629612025-06-090.321.49
SO74121_11001933152982025-11-140.102025-11-023.991SO741212025-11-090.321.49
SO55847_11001496152982025-02-220.102025-02-103.991SO558472025-02-170.321.49
SO64287_2192653352962025-07-020.102025-06-203.992SO642872025-06-270.321.49
SO53749_19826407529102025-01-170.102025-01-053.991SO537492025-01-120.321.49
SO64039_262118952992025-06-280.102025-06-163.992SO640392025-06-230.321.49
SO53040_29828410529102025-01-070.102024-12-263.992SO530402025-01-020.321.49
SO65346_21002441652912025-07-160.102025-07-043.992SO653462025-07-110.321.49
SO71095_161580352992025-10-060.102025-09-243.991SO710952025-10-010.321.49
SO69142_262187352992025-09-110.102025-08-303.992SO691422025-09-060.321.49
SO52375_1191163152962024-12-250.102024-12-133.991SO523752024-12-200.321.49
SO58552_1191121552962025-04-100.102025-03-293.991SO585522025-04-050.321.49
SO58480_161963052992025-04-090.102025-03-283.991SO584802025-04-040.321.49
SO55088_31002233652942025-02-100.102025-01-293.993SO550882025-02-050.321.49
SO70862_3192763452962025-10-020.102025-09-203.993SO708622025-09-270.321.49
SO57926_19825676529102025-03-300.102025-03-183.991SO579262025-03-250.321.49
SO67434_21002902252912025-08-170.102025-08-053.992SO674342025-08-120.321.49
SO66983_11002241952972025-08-110.102025-07-303.991SO669832025-08-060.321.49
SO65105_11002750552942025-07-150.102025-07-033.991SO651052025-07-100.321.49
SO60849_29820975529102025-05-120.102025-04-303.992SO608492025-05-070.321.49
SO64562_21001349852972025-07-060.102025-06-243.992SO645622025-07-010.321.49

Generated 2025-12-03 05:27:28.299 UTC