[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52264_31001688652912024-12-220.102024-12-103.993SO522642024-12-170.321.49
SO69813_1191182352962025-09-180.102025-09-063.991SO698132025-09-130.321.49
SO56711_11002739952942025-03-110.102025-02-273.991SO567112025-03-060.321.49
SO59990_262581052992025-04-290.102025-04-173.992SO599902025-04-240.321.49
SO64394_2191176952962025-07-040.102025-06-223.992SO643942025-06-290.321.49
SO64316_1191117652962025-07-030.102025-06-213.991SO643162025-06-280.321.49
SO54482_162933252992025-01-310.102025-01-193.991SO544822025-01-260.321.49
SO66117_11001930052982025-07-280.102025-07-163.991SO661172025-07-230.321.49
SO74979_11002773552912025-12-110.102025-11-293.991SO749792025-12-060.321.49
SO58784_31002794452982025-04-140.102025-04-023.993SO587842025-04-090.321.49
SO73901_19828899529102025-11-110.102025-10-303.991SO739012025-11-060.321.49
SO62686_31002040152942025-06-090.102025-05-283.993SO626862025-06-040.321.49
SO68537_39822467529102025-09-020.102025-08-213.993SO685372025-08-280.321.49
SO73244_31002433752912025-11-020.102025-10-213.993SO732442025-10-280.321.49
SO61283_21002627352912025-05-170.102025-05-053.992SO612832025-05-120.321.49
SO62505_11002785852982025-06-060.102025-05-253.991SO625052025-06-010.321.49
SO66120_21002363752972025-07-280.102025-07-163.992SO661202025-07-230.321.49
SO74552_21001467852992025-11-280.102025-11-163.992SO745522025-11-230.321.49
SO63828_161270452992025-06-250.102025-06-133.991SO638282025-06-200.321.49
SO56194_11002910552942025-03-010.102025-02-173.991SO561942025-02-240.321.49
SO54145_39827965529102025-01-240.102025-01-123.993SO541452025-01-190.321.49
SO62434_21002486452982025-06-050.102025-05-243.992SO624342025-05-310.321.49
SO63034_11002553352982025-06-150.102025-06-033.991SO630342025-06-100.321.49
SO66899_11002494852942025-08-100.102025-07-293.991SO668992025-08-050.321.49
SO54041_261572852992025-01-230.102025-01-113.992SO540412025-01-180.321.49
SO69937_21002142252942025-09-190.102025-09-073.992SO699372025-09-140.321.49
SO52298_11001119852942024-12-230.102024-12-113.991SO522982024-12-180.321.49
SO51497_31001917052912024-12-030.102024-11-213.993SO514972024-11-280.321.49
SO59085_162909252992025-04-160.102025-04-043.991SO590852025-04-110.321.49
SO54588_362488952992025-02-020.102025-01-213.993SO545882025-01-280.321.49
SO65814_161300452992025-07-240.102025-07-123.991SO658142025-07-190.321.49
SO67979_1191582652962025-08-250.102025-08-133.991SO679792025-08-200.321.49
SO71219_31001918852982025-10-070.102025-09-253.993SO712192025-10-020.321.49
SO58491_11002823052942025-04-090.102025-03-283.991SO584912025-04-040.321.49
SO59842_161200852992025-04-270.102025-04-153.991SO598422025-04-220.321.49
SO74209_11002280952982025-11-160.102025-11-043.991SO742092025-11-110.321.49
SO66276_21002519052912025-07-310.102025-07-193.992SO662762025-07-260.321.49
SO67052_19827804529102025-08-120.102025-07-313.991SO670522025-08-070.321.49
SO54121_19825692529102025-01-240.102025-01-123.991SO541212025-01-190.321.49
SO66249_261543552992025-07-300.102025-07-183.992SO662492025-07-250.321.49
SO60139_21002576452912025-05-010.102025-04-193.992SO601392025-04-260.321.49
SO56358_21001349652972025-03-040.102025-02-203.992SO563582025-02-270.321.49
SO67118_11001229552972025-08-130.102025-08-013.991SO671182025-08-080.321.49
SO71591_11002453852972025-10-130.102025-10-013.991SO715912025-10-080.321.49
SO74400_210013798529102025-11-220.102025-11-103.992SO744002025-11-170.321.49
SO62105_2191586352962025-05-310.102025-05-193.992SO621052025-05-260.321.49
SO63816_21002262652972025-06-240.102025-06-123.992SO638162025-06-190.321.49
SO55164_29814531529102025-02-120.102025-01-313.992SO551642025-02-070.321.49
SO63611_21002068652942025-06-210.102025-06-093.992SO636112025-06-160.321.49
SO62958_1191117652962025-06-140.102025-06-023.991SO629582025-06-090.321.49
SO54725_11002737552912025-02-040.102025-01-233.991SO547252025-01-300.321.49
SO72201_1191126252962025-10-200.102025-10-083.991SO722012025-10-150.321.49
SO63912_29811469529102025-06-260.102025-06-143.992SO639122025-06-210.321.49
SO62391_31002271952942025-06-040.102025-05-233.993SO623912025-05-300.321.49
SO67591_21002678052942025-08-190.102025-08-073.992SO675912025-08-140.321.49
SO71158_161300252992025-10-070.102025-09-253.991SO711582025-10-020.321.49

Generated 2025-12-03 05:27:37.785 UTC