[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2229  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75072_11002477552942025-12-140.102025-12-023.991SO750722025-12-090.321.49
SO58207_21002431352912025-04-040.102025-03-233.992SO582072025-03-300.321.49
SO61890_21002691252982025-05-270.102025-05-153.992SO618902025-05-220.321.49
SO63033_21002251152972025-06-150.102025-06-033.992SO630332025-06-100.321.49
SO53411_162502652992025-01-140.102025-01-023.991SO534112025-01-090.321.49
SO67651_1191432852962025-08-200.102025-08-083.991SO676512025-08-150.321.49
SO67533_39812288529102025-08-180.102025-08-063.993SO675332025-08-130.321.49
SO56730_21002004152972025-03-110.102025-02-273.992SO567302025-03-060.321.49
SO61826_21002784352982025-05-260.102025-05-143.992SO618262025-05-210.321.49
SO66981_19826900529102025-08-110.102025-07-303.991SO669812025-08-060.321.49
SO62729_11002412852982025-06-100.102025-05-293.991SO627292025-06-050.321.49
SO60721_21002105852972025-05-100.102025-04-283.992SO607212025-05-050.321.49
SO72002_161466952992025-10-170.102025-10-053.991SO720022025-10-120.321.49
SO56136_11001108152942025-02-280.102025-02-163.991SO561362025-02-230.321.49
SO52463_39823225529102024-12-260.102024-12-143.993SO524632024-12-210.321.49
SO61628_29812235529102025-05-230.102025-05-113.992SO616282025-05-180.321.49
SO62402_162603552992025-06-050.102025-05-243.991SO624022025-05-310.321.49
SO64784_21002260152972025-07-090.102025-06-273.992SO647842025-07-040.321.49
SO74683_210018013529102025-12-010.102025-11-193.992SO746832025-11-260.321.49
SO74447_21001127752962025-11-240.102025-11-123.992SO744472025-11-190.321.49
SO71713_2191921752962025-10-150.102025-10-033.992SO717132025-10-100.321.49
SO73719_161826252992025-11-090.102025-10-283.991SO737192025-11-040.321.49
SO65365_11001948952972025-07-160.102025-07-043.991SO653652025-07-110.321.49
SO52754_11001863552982025-01-010.102024-12-203.991SO527542024-12-270.321.49
SO73546_11002469252982025-11-060.102025-10-253.991SO735462025-11-010.321.49
SO51407_261821452992024-11-280.102024-11-163.992SO514072024-11-230.321.49
SO63989_21002305952912025-06-270.102025-06-153.992SO639892025-06-220.321.49
SO73294_19816435529102025-11-030.102025-10-223.991SO732942025-10-290.321.49
SO75026_11002239452972025-12-120.102025-11-303.991SO750262025-12-070.321.49
SO71090_31002401052972025-10-050.102025-09-233.993SO710902025-09-300.321.49
SO70556_11002093552972025-09-280.102025-09-163.991SO705562025-09-230.321.49
SO59540_21002046552942025-04-220.102025-04-103.992SO595402025-04-170.321.49
SO60781_11002506952912025-05-110.102025-04-293.991SO607812025-05-060.321.49
SO62322_11002563352982025-06-030.102025-05-223.991SO623222025-05-290.321.49
SO53749_19826407529102025-01-170.102025-01-053.991SO537492025-01-120.321.49
SO58406_361960952992025-04-070.102025-03-263.993SO584062025-04-020.321.49
SO60349_29813785529102025-05-040.102025-04-223.992SO603492025-04-290.321.49
SO60880_261995652992025-05-120.102025-04-303.992SO608802025-05-070.321.49
SO51905_11002394152982024-12-150.102024-12-033.991SO519052024-12-100.321.49
SO74524_11001420652982025-11-260.102025-11-143.991SO745242025-11-210.321.49
SO68968_11002923352912025-09-090.102025-08-283.991SO689682025-09-040.321.49
SO54194_261790852992025-01-260.102025-01-143.992SO541942025-01-210.321.49
SO57837_3192159552962025-03-280.102025-03-163.993SO578372025-03-230.321.49
SO52483_1191122352962024-12-270.102024-12-153.991SO524832024-12-220.321.49
SO70791_29814815529102025-10-010.102025-09-193.992SO707912025-09-260.321.49
SO69711_21002373952942025-09-160.102025-09-043.992SO697112025-09-110.321.49
SO70758_161582352992025-10-010.102025-09-193.991SO707582025-09-260.321.49
SO60387_161617452992025-05-050.102025-04-233.991SO603872025-04-300.321.49
SO58791_21002744252942025-04-140.102025-04-023.992SO587912025-04-090.321.49
SO54959_11002094852972025-02-080.102025-01-273.991SO549592025-02-030.321.49
SO54334_2191163152962025-01-280.102025-01-163.992SO543342025-01-230.321.49
SO71628_161196652992025-10-140.102025-10-023.991SO716282025-10-090.321.49
SO61817_11002839852972025-05-260.102025-05-143.991SO618172025-05-210.321.49
SO57301_262491452992025-03-190.102025-03-073.992SO573012025-03-140.321.49
SO68671_31002347152942025-09-040.102025-08-233.993SO686712025-08-300.321.49
SO58804_21002056852972025-04-140.102025-04-023.992SO588042025-04-090.321.49

Generated 2025-12-03 05:21:05.299 UTC