[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2112  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66771_162526852992025-08-070.102025-07-263.991SO667712025-08-020.321.49
SO74991_31002840652972025-12-100.102025-11-283.993SO749912025-12-050.321.49
SO74510_21002921552912025-11-250.102025-11-133.992SO745102025-11-200.321.49
SO57303_362491952992025-03-180.102025-03-063.993SO573032025-03-130.321.49
SO57697_161618352992025-03-250.102025-03-133.991SO576972025-03-200.321.49
SO56139_11002721852942025-02-270.102025-02-153.991SO561392025-02-220.321.49
SO70809_31002385752912025-09-300.102025-09-183.993SO708092025-09-250.321.49
SO72522_21002876052912025-10-230.102025-10-113.992SO725222025-10-180.321.49
SO63304_2191151952962025-06-160.102025-06-043.992SO633042025-06-110.321.49
SO56649_41002472352982025-03-090.102025-02-253.994SO566492025-03-040.321.49
SO57774_19828914529102025-03-260.102025-03-143.991SO577742025-03-210.321.49
SO66879_31002316952912025-08-080.102025-07-273.993SO668792025-08-030.321.49
SO72386_19826993529102025-10-210.102025-10-093.991SO723862025-10-160.321.49
SO64908_11002897252912025-07-110.102025-06-293.991SO649082025-07-060.321.49
SO71453_21002554352982025-10-100.102025-09-283.992SO714532025-10-050.321.49
SO61566_19815711529102025-05-210.102025-05-093.991SO615662025-05-160.321.49
SO62572_21002326852942025-06-060.102025-05-253.992SO625722025-06-010.321.49
SO64972_2191183352962025-07-120.102025-06-303.992SO649722025-07-070.321.49
SO62574_21002048452942025-06-060.102025-05-253.992SO625742025-06-010.321.49
SO62791_19825313529102025-06-100.102025-05-293.991SO627912025-06-050.321.49
SO72537_11001418752982025-10-230.102025-10-113.991SO725372025-10-180.321.49
SO72575_21002698452982025-10-230.102025-10-113.992SO725752025-10-180.321.49
SO66762_21001251052972025-08-060.102025-07-253.992SO667622025-08-010.321.49
SO55687_31001763352972025-02-190.102025-02-073.993SO556872025-02-140.321.49
SO63567_11002510352942025-06-200.102025-06-083.991SO635672025-06-150.321.49
SO74508_11001117952942025-11-250.102025-11-133.991SO745082025-11-200.321.49
SO65914_11001950852972025-07-240.102025-07-123.991SO659142025-07-190.321.49
SO51453_29825605529102024-11-290.102024-11-173.992SO514532024-11-240.321.49
SO54561_11001629552972025-01-310.102025-01-193.991SO545612025-01-260.321.49
SO52421_11001123452942024-12-250.102024-12-133.991SO524212024-12-200.321.49
SO64572_19826970529102025-07-050.102025-06-233.991SO645722025-06-300.321.49
SO70699_19826999529102025-09-290.102025-09-173.991SO706992025-09-240.321.49
SO55531_19825669529102025-02-160.102025-02-043.991SO555312025-02-110.321.49
SO60409_11002006452982025-05-040.102025-04-223.991SO604092025-04-290.321.49
SO57327_21002462952942025-03-180.102025-03-063.992SO573272025-03-130.321.49
SO66435_162025452992025-08-020.102025-07-213.991SO664352025-07-280.321.49
SO68650_19813788529102025-09-030.102025-08-223.991SO686502025-08-290.321.49
SO56305_11002457252982025-03-020.102025-02-183.991SO563052025-02-250.321.49
SO56284_1191150752962025-03-020.102025-02-183.991SO562842025-02-250.321.49
SO73809_11001117352912025-11-090.102025-10-283.991SO738092025-11-040.321.49
SO59655_261467552992025-04-230.102025-04-113.992SO596552025-04-180.321.49
SO57305_362436252992025-03-180.102025-03-063.993SO573052025-03-130.321.49
SO54437_39820850529102025-01-290.102025-01-173.993SO544372025-01-240.321.49
SO73811_1191152052962025-11-090.102025-10-283.991SO738112025-11-040.321.49
SO72221_21001647152972025-10-190.102025-10-073.992SO722212025-10-140.321.49
SO65118_11001863652982025-07-140.102025-07-023.991SO651182025-07-090.321.49
SO68227_11001645052972025-08-280.102025-08-163.991SO682272025-08-230.321.49
SO63551_1191117652962025-06-200.102025-06-083.991SO635512025-06-150.321.49
SO59504_31001777552972025-04-210.102025-04-093.993SO595042025-04-160.321.49
SO57538_261580652992025-03-220.102025-03-103.992SO575382025-03-170.321.49
SO67754_21002381552942025-08-200.102025-08-083.992SO677542025-08-150.321.49
SO56414_11002576852982025-03-040.102025-02-203.991SO564142025-02-270.321.49
SO65955_262526352992025-07-250.102025-07-133.992SO659552025-07-200.321.49
SO56666_11001925952982025-03-090.102025-02-253.991SO566662025-03-040.321.49
SO68696_2191436352962025-09-040.102025-08-233.992SO686962025-08-300.321.49
SO68623_21001801152972025-09-020.102025-08-213.992SO686232025-08-280.321.49

Generated 2025-12-02 23:45:16.007 UTC