[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2127  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64508_362365352992025-07-050.102025-06-233.993SO645082025-06-300.321.49
SO54716_262490452992025-02-040.102025-01-233.992SO547162025-01-300.321.49
SO52724_39822640529102024-12-310.102024-12-193.993SO527242024-12-260.321.49
SO61091_21001746552912025-05-150.102025-05-033.992SO610912025-05-100.321.49
SO68665_362428352992025-09-040.102025-08-233.993SO686652025-08-300.321.49
SO61612_1191472552962025-05-230.102025-05-113.991SO616122025-05-180.321.49
SO58858_11002443052942025-04-150.102025-04-033.991SO588582025-04-100.321.49
SO54048_29819502529102025-01-230.102025-01-113.992SO540482025-01-180.321.49
SO53040_29828410529102025-01-070.102024-12-263.992SO530402025-01-020.321.49
SO70943_161514952992025-10-040.102025-09-223.991SO709432025-09-290.321.49
SO74774_21001991552982025-12-040.102025-11-223.992SO747742025-11-290.321.49
SO70411_11002413952982025-09-260.102025-09-143.991SO704112025-09-210.321.49
SO71223_161845152992025-10-080.102025-09-263.991SO712232025-10-030.321.49
SO60151_11002361152972025-05-010.102025-04-193.991SO601512025-04-260.321.49
SO56375_39825659529102025-03-040.102025-02-203.993SO563752025-02-270.321.49
SO59104_11001990952982025-04-160.102025-04-043.991SO591042025-04-110.321.49
SO60694_2191911352962025-05-090.102025-04-273.992SO606942025-05-040.321.49
SO73724_31001655952972025-11-090.102025-10-283.993SO737242025-11-040.321.49
SO67406_31001823352912025-08-160.102025-08-043.993SO674062025-08-110.321.49
SO52078_11002543952942024-12-190.102024-12-073.991SO520782024-12-140.321.49
SO68832_11002520152942025-09-070.102025-08-263.991SO688322025-09-020.321.49
SO56301_21001646952972025-03-030.102025-02-193.992SO563012025-02-260.321.49
SO55168_11002790352972025-02-120.102025-01-313.991SO551682025-02-070.321.49
SO69332_1191109152962025-09-140.102025-09-023.991SO693322025-09-090.321.49
SO58433_21002465852912025-04-080.102025-03-273.992SO584332025-04-030.321.49
SO69226_262156752992025-09-120.102025-08-313.992SO692262025-09-070.321.49
SO60153_11002079652972025-05-010.102025-04-193.991SO601532025-04-260.321.49
SO52790_21002673652942025-01-020.102024-12-213.992SO527902024-12-280.321.49
SO72978_1191121252962025-10-300.102025-10-183.991SO729782025-10-250.321.49
SO62830_11001102452942025-06-120.102025-05-313.991SO628302025-06-070.321.49
SO67789_21002444852912025-08-220.102025-08-103.992SO677892025-08-170.321.49
SO61995_11001950752972025-05-290.102025-05-173.991SO619952025-05-240.321.49
SO59425_21002497352942025-04-210.102025-04-093.992SO594252025-04-160.321.49
SO58721_11002721952942025-04-130.102025-04-013.991SO587212025-04-080.321.49
SO66037_1191434152962025-07-270.102025-07-153.991SO660372025-07-220.321.49
SO54537_11001118052942025-02-010.102025-01-203.991SO545372025-01-270.321.49
SO52677_261407352992024-12-310.102024-12-193.992SO526772024-12-260.321.49
SO67986_2191586452962025-08-250.102025-08-133.992SO679862025-08-200.321.49
SO51283_3192438652962024-11-200.102024-11-083.993SO512832024-11-150.321.49
SO51635_461824252992024-12-120.102024-11-303.994SO516352024-12-070.321.49
SO64857_162512852992025-07-110.102025-06-293.991SO648572025-07-060.321.49
SO74450_21001586852962025-11-240.102025-11-123.992SO744502025-11-190.321.49
SO53077_162512952992025-01-080.102024-12-273.991SO530772025-01-030.321.49
SO67905_261790752992025-08-240.102025-08-123.992SO679052025-08-190.321.49
SO68967_1191150152962025-09-090.102025-08-283.991SO689672025-09-040.321.49
SO69674_1191133052962025-09-160.102025-09-043.991SO696742025-09-110.321.49
SO75096_11001128752962025-12-150.102025-12-033.991SO750962025-12-100.321.49
SO53936_11002371452912025-01-210.102025-01-093.991SO539362025-01-160.321.49
SO74152_261844452992025-11-150.102025-11-033.992SO741522025-11-100.321.49
SO55190_1191125352962025-02-130.102025-02-013.991SO551902025-02-080.321.49
SO53953_29828898529102025-01-210.102025-01-093.992SO539532025-01-160.321.49
SO70533_11002912552912025-09-280.102025-09-163.991SO705332025-09-230.321.49
SO63962_1191161952962025-06-270.102025-06-153.991SO639622025-06-220.321.49
SO60120_21001942752972025-04-300.102025-04-183.992SO601202025-04-250.321.49
SO64000_261431152992025-06-280.102025-06-163.992SO640002025-06-230.321.49
SO58872_29814812529102025-04-150.102025-04-033.992SO588722025-04-100.321.49

Generated 2025-12-03 08:34:58.470 UTC