[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2231  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53428_21001802252982025-01-140.102025-01-023.992SO534282025-01-090.321.49
SO66400_19826971529102025-08-020.102025-07-213.991SO664002025-07-280.321.49
SO52366_161995452992024-12-250.102024-12-133.991SO523662024-12-200.321.49
SO56387_261663552992025-03-050.102025-02-213.992SO563872025-02-280.321.49
SO72587_29820931529102025-10-250.102025-10-133.992SO725872025-10-200.321.49
SO58552_1191121552962025-04-100.102025-03-293.991SO585522025-04-050.321.49
SO59768_11002916452912025-04-260.102025-04-143.991SO597682025-04-210.321.49
SO68347_261663252992025-08-310.102025-08-193.992SO683472025-08-260.321.49
SO60078_11001509952972025-04-300.102025-04-183.991SO600782025-04-250.321.49
SO54202_161300352992025-01-260.102025-01-143.991SO542022025-01-210.321.49
SO66178_11002167052972025-07-290.102025-07-173.991SO661782025-07-240.321.49
SO54213_11002589952942025-01-260.102025-01-143.991SO542132025-01-210.321.49
SO74086_31001473052942025-11-130.102025-11-013.993SO740862025-11-080.321.49
SO58511_11002362452982025-04-090.102025-03-283.991SO585112025-04-040.321.49
SO73260_161844352992025-11-030.102025-10-223.991SO732602025-10-290.321.49
SO66656_11001106652912025-08-060.102025-07-253.991SO666562025-08-010.321.49
SO68069_362189952992025-08-260.102025-08-143.993SO680692025-08-210.321.49
SO64121_261662252992025-06-300.102025-06-183.992SO641212025-06-250.321.49
SO55043_11002722352912025-02-100.102025-01-293.991SO550432025-02-050.321.49
SO65879_21001797352972025-07-250.102025-07-133.992SO658792025-07-200.321.49
SO65714_11001948152972025-07-220.102025-07-103.991SO657142025-07-170.321.49
SO53040_29828410529102025-01-070.102024-12-263.992SO530402025-01-020.321.49
SO54883_1191576052962025-02-070.102025-01-263.991SO548832025-02-020.321.49
SO57264_21002453052912025-03-180.102025-03-063.992SO572642025-03-130.321.49
SO56711_11002739952942025-03-110.102025-02-273.991SO567112025-03-060.321.49
SO51888_11002907952942024-12-150.102024-12-033.991SO518882024-12-100.321.49
SO63636_1191109152962025-06-220.102025-06-103.991SO636362025-06-170.321.49
SO55975_262060252992025-02-250.102025-02-133.992SO559752025-02-200.321.49
SO70942_261467452992025-10-040.102025-09-223.992SO709422025-09-290.321.49
SO64250_21001359552972025-07-020.102025-06-203.992SO642502025-06-270.321.49
SO58833_39811239529102025-04-140.102025-04-023.993SO588332025-04-090.321.49
SO51483_29823606529102024-12-030.102024-11-213.992SO514832024-11-280.321.49
SO52379_11002439352912024-12-250.102024-12-133.991SO523792024-12-200.321.49
SO69665_161649252992025-09-160.102025-09-043.991SO696652025-09-110.321.49
SO64316_1191117652962025-07-030.102025-06-213.991SO643162025-06-280.321.49
SO53675_161832552992025-01-160.102025-01-043.991SO536752025-01-110.321.49
SO52724_39822640529102024-12-310.102024-12-193.993SO527242024-12-260.321.49
SO75082_110026361529102025-12-140.102025-12-023.991SO750822025-12-090.321.49
SO69882_11002515152942025-09-190.102025-09-073.991SO698822025-09-140.321.49
SO74150_161559952992025-11-150.102025-11-033.991SO741502025-11-100.321.49
SO69862_41002552252982025-09-180.102025-09-063.994SO698622025-09-130.321.49
SO73145_11002421552982025-11-010.102025-10-203.991SO731452025-10-270.321.49
SO63062_161997252992025-06-160.102025-06-043.991SO630622025-06-110.321.49
SO70010_39828386529102025-09-200.102025-09-083.993SO700102025-09-150.321.49
SO56162_29814529529102025-02-280.102025-02-163.992SO561622025-02-230.321.49
SO59367_19826417529102025-04-200.102025-04-083.991SO593672025-04-150.321.49
SO71359_161361752992025-10-100.102025-09-283.991SO713592025-10-050.321.49
SO67755_31002345452942025-08-210.102025-08-093.993SO677552025-08-160.321.49
SO64039_262118952992025-06-280.102025-06-163.992SO640392025-06-230.321.49
SO67565_21002370452942025-08-180.102025-08-063.992SO675652025-08-130.321.49
SO56230_162445552992025-03-020.102025-02-183.991SO562302025-02-250.321.49
SO70040_1191964652962025-09-210.102025-09-093.991SO700402025-09-160.321.49
SO63883_261513152992025-06-260.102025-06-143.992SO638832025-06-210.321.49
SO52392_11002456152982024-12-250.102024-12-133.991SO523922024-12-200.321.49
SO59997_2191126252962025-04-290.102025-04-173.992SO599972025-04-240.321.49
SO58564_19826905529102025-04-100.102025-03-293.991SO585642025-04-050.321.49

Generated 2025-12-03 11:14:24.783 UTC