[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2242  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64392_1191409652962025-07-040.102025-06-223.991SO643922025-06-290.321.49
SO54194_261790852992025-01-260.102025-01-143.992SO541942025-01-210.321.49
SO73901_19828899529102025-11-110.102025-10-303.991SO739012025-11-060.321.49
SO74165_11002451752942025-11-150.102025-11-033.991SO741652025-11-100.321.49
SO71219_31001918852982025-10-070.102025-09-253.993SO712192025-10-020.321.49
SO67114_11002360452982025-08-130.102025-08-013.991SO671142025-08-080.321.49
SO58511_11002362452982025-04-090.102025-03-283.991SO585112025-04-040.321.49
SO72309_21002248352972025-10-210.102025-10-093.992SO723092025-10-160.321.49
SO62398_161427852992025-06-050.102025-05-243.991SO623982025-05-310.321.49
SO56406_21001509252982025-03-050.102025-02-213.992SO564062025-02-280.321.49
SO61408_19826915529102025-05-190.102025-05-073.991SO614082025-05-140.321.49
SO74724_11001269652992025-12-030.102025-11-213.991SO747242025-11-280.321.49
SO59424_1191128752962025-04-210.102025-04-093.991SO594242025-04-160.321.49
SO52440_2982945152972024-12-260.102024-12-143.992SO524402024-12-210.321.49
SO62960_21002743352942025-06-140.102025-06-023.992SO629602025-06-090.321.49
SO61890_21002691252982025-05-270.102025-05-153.992SO618902025-05-220.321.49
SO73260_161844352992025-11-030.102025-10-223.991SO732602025-10-290.321.49
SO60131_11002767552912025-05-010.102025-04-193.991SO601312025-04-260.321.49
SO59717_21002907452912025-04-250.102025-04-133.992SO597172025-04-200.321.49
SO55191_11001117752942025-02-130.102025-02-013.991SO551912025-02-080.321.49
SO66656_11001106652912025-08-060.102025-07-253.991SO666562025-08-010.321.49
SO74980_11001164252962025-12-110.102025-11-293.991SO749802025-12-060.321.49
SO60199_11002903452912025-05-020.102025-04-203.991SO601992025-04-270.321.49
SO57276_11001800652982025-03-180.102025-03-063.991SO572762025-03-130.321.49
SO72369_11002921152912025-10-220.102025-10-103.991SO723692025-10-170.321.49
SO54362_262082052992025-01-280.102025-01-163.992SO543622025-01-230.321.49
SO56142_21002445152912025-02-280.102025-02-163.992SO561422025-02-230.321.49
SO55405_2191435352962025-02-150.102025-02-033.992SO554052025-02-100.321.49
SO53336_362015152992025-01-120.102024-12-313.993SO533362025-01-070.321.49
SO69667_161669552992025-09-160.102025-09-043.991SO696672025-09-110.321.49
SO56826_19827945529102025-03-130.102025-03-013.991SO568262025-03-080.321.49
SO65117_11002059352972025-07-150.102025-07-033.991SO651172025-07-100.321.49
SO67592_11002527452912025-08-190.102025-08-073.991SO675922025-08-140.321.49
SO71641_1191186152962025-10-140.102025-10-023.991SO716412025-10-090.321.49
SO61613_2191118552962025-05-230.102025-05-113.992SO616132025-05-180.321.49
SO57000_362734052992025-03-160.102025-03-043.993SO570002025-03-110.321.49
SO57256_11002910952942025-03-180.102025-03-063.991SO572562025-03-130.321.49
SO63390_21002097652972025-06-180.102025-06-063.992SO633902025-06-130.321.49
SO51190_29820824529102024-11-150.102024-11-033.992SO511902024-11-100.321.49
SO74541_21001370852962025-11-270.102025-11-153.992SO745412025-11-220.321.49
SO61866_1191150552962025-05-270.102025-05-153.991SO618662025-05-220.321.49
SO63537_262359352992025-06-200.102025-06-083.992SO635372025-06-150.321.49
SO64030_21002249852972025-06-280.102025-06-163.992SO640302025-06-230.321.49
SO72509_39828474529102025-10-230.102025-10-113.993SO725092025-10-180.321.49
SO71713_2191921752962025-10-150.102025-10-033.992SO717132025-10-100.321.49
SO70942_261467452992025-10-040.102025-09-223.992SO709422025-09-290.321.49
SO73542_11002838552972025-11-060.102025-10-253.991SO735422025-11-010.321.49
SO63298_31001418552972025-06-170.102025-06-053.993SO632982025-06-120.321.49
SO56642_31002112652972025-03-090.102025-02-253.993SO566422025-03-040.321.49
SO54393_11002429952942025-01-290.102025-01-173.991SO543932025-01-240.321.49
SO60024_261501452992025-04-290.102025-04-173.992SO600242025-04-240.321.49
SO56389_21002920652942025-03-050.102025-02-213.992SO563892025-02-280.321.49
SO60637_261466552992025-05-090.102025-04-273.992SO606372025-05-040.321.49
SO63525_21001925052982025-06-200.102025-06-083.992SO635252025-06-150.321.49
SO67652_1191121152962025-08-200.102025-08-083.991SO676522025-08-150.321.49
SO73458_21002253452972025-11-050.102025-10-243.992SO734582025-10-310.321.49

Generated 2025-12-03 05:27:27.463 UTC