[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2186  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59948_11002715752982025-04-280.102025-04-163.991SO599482025-04-230.321.49
SO56265_361956052992025-03-020.102025-02-183.993SO562652025-02-250.321.49
SO62434_21002486452982025-06-050.102025-05-243.992SO624342025-05-310.321.49
SO52278_261848452992024-12-230.102024-12-113.992SO522782024-12-180.321.49
SO56987_11002375752982025-03-160.102025-03-043.991SO569872025-03-110.321.49
SO71697_261731652992025-10-150.102025-10-033.992SO716972025-10-100.321.49
SO70310_262593952992025-09-240.102025-09-123.992SO703102025-09-190.321.49
SO73705_21001900352942025-11-080.102025-10-273.992SO737052025-11-030.321.49
SO67392_262613552992025-08-160.102025-08-043.992SO673922025-08-110.321.49
SO62398_161427852992025-06-050.102025-05-243.991SO623982025-05-310.321.49
SO70784_29814156529102025-10-010.102025-09-193.992SO707842025-09-260.321.49
SO68897_31001653452982025-09-080.102025-08-273.993SO688972025-09-030.321.49
SO53774_161485852992025-01-180.102025-01-063.991SO537742025-01-130.321.49
SO58207_21002431352912025-04-040.102025-03-233.992SO582072025-03-300.321.49
SO57200_11002907352912025-03-170.102025-03-053.991SO572002025-03-120.321.49
SO62200_19826216529102025-06-010.102025-05-203.991SO622002025-05-270.321.49
SO68847_11002637852982025-09-070.102025-08-263.991SO688472025-09-020.321.49
SO65965_11002864152912025-07-260.102025-07-143.991SO659652025-07-210.321.49
SO68109_1191546852962025-08-270.102025-08-153.991SO681092025-08-220.321.49
SO54334_2191163152962025-01-280.102025-01-163.992SO543342025-01-230.321.49
SO57990_11002096952972025-03-310.102025-03-193.991SO579902025-03-260.321.49
SO58272_11002454852982025-04-050.102025-03-243.991SO582722025-03-310.321.49
SO67448_11002455952972025-08-170.102025-08-053.991SO674482025-08-120.321.49
SO53090_21002803252942025-01-080.102024-12-273.992SO530902025-01-030.321.49
SO65970_21002497452942025-07-260.102025-07-143.992SO659702025-07-210.321.49
SO72014_1191426552962025-10-170.102025-10-053.991SO720142025-10-120.321.49
SO61823_11002079552972025-05-260.102025-05-143.991SO618232025-05-210.321.49
SO59147_39821036529102025-04-170.102025-04-053.993SO591472025-04-120.321.49
SO57303_362491952992025-03-190.102025-03-073.993SO573032025-03-140.321.49
SO51953_11002531052982024-12-160.102024-12-043.991SO519532024-12-110.321.49
SO57538_261580652992025-03-230.102025-03-113.992SO575382025-03-180.321.49
SO53203_1191555952962025-01-100.102024-12-293.991SO532032025-01-050.321.49
SO55171_21001156652972025-02-120.102025-01-313.992SO551712025-02-070.321.49
SO73050_11002808152912025-10-310.102025-10-193.991SO730502025-10-260.321.49
SO52421_11001123452942024-12-260.102024-12-143.991SO524212024-12-210.321.49
SO55189_21001115352912025-02-130.102025-02-013.992SO551892025-02-080.321.49
SO60916_29820055529102025-05-130.102025-05-013.992SO609162025-05-080.321.49
SO53336_362015152992025-01-120.102024-12-313.993SO533362025-01-070.321.49
SO67999_29829444529102025-08-250.102025-08-133.992SO679992025-08-200.321.49
SO68230_11002401452982025-08-290.102025-08-173.991SO682302025-08-240.321.49
SO54503_11001158152972025-01-310.102025-01-193.991SO545032025-01-260.321.49
SO54246_39822686529102025-01-260.102025-01-143.993SO542462025-01-210.321.49
SO74565_21001472452962025-11-280.102025-11-163.992SO745652025-11-230.321.49
SO68581_19819379529102025-09-030.102025-08-223.991SO685812025-08-290.321.49
SO70016_21002682852972025-09-210.102025-09-093.992SO700162025-09-160.321.49
SO64068_21001418652972025-06-290.102025-06-173.992SO640682025-06-240.321.49
SO59346_161617752992025-04-200.102025-04-083.991SO593462025-04-150.321.49
SO61866_1191150552962025-05-270.102025-05-153.991SO618662025-05-220.321.49
SO64707_19828891529102025-07-080.102025-06-263.991SO647072025-07-030.321.49
SO62686_31002040152942025-06-090.102025-05-283.993SO626862025-06-040.321.49
SO62336_2192611552962025-06-030.102025-05-223.992SO623362025-05-290.321.49
SO56285_21002753352942025-03-030.102025-02-193.992SO562852025-02-260.321.49
SO68270_261750352992025-08-300.102025-08-183.992SO682702025-08-250.321.49
SO73194_11002907652942025-11-020.102025-10-213.991SO731942025-10-280.321.49
SO52119_161313852992024-12-200.102024-12-083.991SO521192024-12-150.321.49
SO68147_29828367529102025-08-270.102025-08-153.992SO681472025-08-220.321.49

Generated 2025-12-03 05:29:18.878 UTC