[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2119  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67174_21002111952972025-08-140.102025-08-023.992SO671742025-08-090.321.49
SO70632_11002267752982025-09-290.102025-09-173.991SO706322025-09-240.321.49
SO65336_261667452992025-07-160.102025-07-043.992SO653362025-07-110.321.49
SO55520_21002473752912025-02-170.102025-02-053.992SO555202025-02-120.321.49
SO65818_11002919952942025-07-240.102025-07-123.991SO658182025-07-190.321.49
SO60139_21002576452912025-05-010.102025-04-193.992SO601392025-04-260.321.49
SO70095_162022352992025-09-220.102025-09-103.991SO700952025-09-170.321.49
SO67530_11001802352982025-08-180.102025-08-063.991SO675302025-08-130.321.49
SO58688_362311852992025-04-120.102025-03-313.993SO586882025-04-070.321.49
SO70648_362436852992025-09-290.102025-09-173.993SO706482025-09-240.321.49
SO73144_11002321852982025-11-010.102025-10-203.991SO731442025-10-270.321.49
SO73084_31002201352912025-10-310.102025-10-193.993SO730842025-10-260.321.49
SO59995_21002450052912025-04-290.102025-04-173.992SO599952025-04-240.321.49
SO61849_3192620252962025-05-260.102025-05-143.993SO618492025-05-210.321.49
SO56033_2191671752962025-02-260.102025-02-143.992SO560332025-02-210.321.49
SO56538_21002167152972025-03-070.102025-02-233.992SO565382025-03-020.321.49
SO74979_11002773552912025-12-110.102025-11-293.991SO749792025-12-060.321.49
SO59214_162427852992025-04-180.102025-04-063.991SO592142025-04-130.321.49
SO52992_19827806529102025-01-060.102024-12-253.991SO529922025-01-010.321.49
SO56870_11002441952942025-03-140.102025-03-023.991SO568702025-03-090.321.49
SO70409_19817650529102025-09-260.102025-09-143.991SO704092025-09-210.321.49
SO66178_11002167052972025-07-290.102025-07-173.991SO661782025-07-240.321.49
SO61330_21002439452942025-05-180.102025-05-063.992SO613302025-05-130.321.49
SO55847_11001496152982025-02-220.102025-02-103.991SO558472025-02-170.321.49
SO65481_11002395252982025-07-180.102025-07-063.991SO654812025-07-130.321.49
SO73458_21002253452972025-11-050.102025-10-243.992SO734582025-10-310.321.49
SO74447_21001127752962025-11-240.102025-11-123.992SO744472025-11-190.321.49
SO55514_11002722452912025-02-170.102025-02-053.991SO555142025-02-120.321.49
SO67893_262188652992025-08-230.102025-08-113.992SO678932025-08-180.321.49
SO70070_361564452992025-09-210.102025-09-093.993SO700702025-09-160.321.49
SO62486_1191614952962025-06-060.102025-05-253.991SO624862025-06-010.321.49
SO58364_21002898052912025-04-070.102025-03-263.992SO583642025-04-020.321.49
SO59277_161617352992025-04-190.102025-04-073.991SO592772025-04-140.321.49
SO55405_2191435352962025-02-150.102025-02-033.992SO554052025-02-100.321.49
SO60228_21001715452942025-05-020.102025-04-203.992SO602282025-04-270.321.49
SO72370_1191171152962025-10-220.102025-10-103.991SO723702025-10-170.321.49
SO62825_31001644252982025-06-120.102025-05-313.993SO628252025-06-070.321.49
SO70782_29820800529102025-10-010.102025-09-193.992SO707822025-09-260.321.49
SO72760_11002578952972025-10-270.102025-10-153.991SO727602025-10-220.321.49
SO62960_21002743352942025-06-140.102025-06-023.992SO629602025-06-090.321.49
SO64276_19812126529102025-07-020.102025-06-203.991SO642762025-06-270.321.49
SO62036_2191114252962025-05-300.102025-05-183.992SO620362025-05-250.321.49
SO54672_39820052529102025-02-030.102025-01-223.993SO546722025-01-290.321.49
SO68882_31002374452972025-09-070.102025-08-263.993SO688822025-09-020.321.49
SO52754_11001863552982025-01-010.102024-12-203.991SO527542024-12-270.321.49
SO59928_2191126252962025-04-280.102025-04-163.992SO599282025-04-230.321.49
SO70443_21002384952912025-09-260.102025-09-143.992SO704432025-09-210.321.49
SO68228_21001360852982025-08-290.102025-08-173.992SO682282025-08-240.321.49
SO56843_361956852992025-03-130.102025-03-013.993SO568432025-03-080.321.49
SO57306_262436552992025-03-190.102025-03-073.992SO573062025-03-140.321.49
SO58114_262734252992025-04-020.102025-03-213.992SO581142025-03-280.321.49
SO53221_21002841252972025-01-100.102024-12-293.992SO532212025-01-050.321.49
SO64259_21002862252942025-07-020.102025-06-203.992SO642592025-06-270.321.49
SO54947_11002380452912025-02-080.102025-01-273.991SO549472025-02-030.321.49
SO64640_29812496529102025-07-070.102025-06-253.992SO646402025-07-020.321.49
SO72058_39828437529102025-10-170.102025-10-053.993SO720582025-10-120.321.49

Generated 2025-12-03 07:07:00.455 UTC