[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2287  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74484_11002466752912025-11-250.102025-11-133.991SO744842025-11-200.321.49
SO58256_1191875952962025-04-050.102025-03-243.991SO582562025-03-310.321.49
SO68394_31002409852982025-08-310.102025-08-193.993SO683942025-08-260.321.49
SO54437_39820850529102025-01-300.102025-01-183.993SO544372025-01-250.321.49
SO66863_31001676252912025-08-090.102025-07-283.993SO668632025-08-040.321.49
SO67567_31002135552912025-08-180.102025-08-063.993SO675672025-08-130.321.49
SO66037_1191434152962025-07-270.102025-07-153.991SO660372025-07-220.321.49
SO55874_261661552992025-02-230.102025-02-113.992SO558742025-02-180.321.49
SO57656_11002344652982025-03-250.102025-03-133.991SO576562025-03-200.321.49
SO72963_161580752992025-10-300.102025-10-183.991SO729632025-10-250.321.49
SO54406_19826409529102025-01-290.102025-01-173.991SO544062025-01-240.321.49
SO64991_11002793552972025-07-130.102025-07-013.991SO649912025-07-080.321.49
SO65790_31002338352942025-07-230.102025-07-113.993SO657902025-07-180.321.49
SO74365_21001575852992025-11-220.102025-11-103.992SO743652025-11-170.321.49
SO73793_161514152992025-11-100.102025-10-293.991SO737932025-11-050.321.49
SO63656_21002547252982025-06-220.102025-06-103.992SO636562025-06-170.321.49
SO57959_261452252992025-03-310.102025-03-193.992SO579592025-03-260.321.49
SO66898_21002537352942025-08-100.102025-07-293.992SO668982025-08-050.321.49
SO70536_2191456152962025-09-280.102025-09-163.992SO705362025-09-230.321.49
SO73830_19827927529102025-11-100.102025-10-293.991SO738302025-11-050.321.49
SO54630_11001763152982025-02-020.102025-01-213.991SO546302025-01-280.321.49
SO62793_11002268852982025-06-110.102025-05-303.991SO627932025-06-060.321.49
SO52989_11002393752982025-01-060.102024-12-253.991SO529892025-01-010.321.49
SO72278_161828652992025-10-210.102025-10-093.991SO722782025-10-160.321.49
SO55980_21001233252972025-02-250.102025-02-133.992SO559802025-02-200.321.49
SO56770_11002431852942025-03-120.102025-02-283.991SO567702025-03-070.321.49
SO57550_1191394452962025-03-230.102025-03-113.991SO575502025-03-180.321.49
SO62830_11001102452942025-06-120.102025-05-313.991SO628302025-06-070.321.49
SO54212_1191489752962025-01-260.102025-01-143.991SO542122025-01-210.321.49
SO71336_21002384152942025-10-090.102025-09-273.992SO713362025-10-040.321.49
SO66555_21002316352942025-08-040.102025-07-233.992SO665552025-07-300.321.49
SO54959_11002094852972025-02-080.102025-01-273.991SO549592025-02-030.321.49
SO54011_19826400529102025-01-220.102025-01-103.991SO540112025-01-170.321.49
SO70056_21002484952972025-09-210.102025-09-093.992SO700562025-09-160.321.49
SO68652_19827168529102025-09-040.102025-08-233.991SO686522025-08-300.321.49
SO59606_19825699529102025-04-230.102025-04-113.991SO596062025-04-180.321.49
SO60024_261501452992025-04-290.102025-04-173.992SO600242025-04-240.321.49
SO66220_11002429452912025-07-300.102025-07-183.991SO662202025-07-250.321.49
SO72130_261485352992025-10-190.102025-10-073.992SO721302025-10-140.321.49
SO71421_29825446529102025-10-100.102025-09-283.992SO714212025-10-050.321.49
SO58577_21002304052942025-04-100.102025-03-293.992SO585772025-04-050.321.49
SO68537_39822467529102025-09-020.102025-08-213.993SO685372025-08-280.321.49
SO64180_261819252992025-07-010.102025-06-193.992SO641802025-06-260.321.49
SO65429_11002096452972025-07-170.102025-07-053.991SO654292025-07-120.321.49
SO71391_11002269952982025-10-100.102025-09-283.991SO713912025-10-050.321.49
SO70095_162022352992025-09-220.102025-09-103.991SO700952025-09-170.321.49
SO52754_11001863552982025-01-010.102024-12-203.991SO527542024-12-270.321.49
SO63774_11002482252942025-06-240.102025-06-123.991SO637742025-06-190.321.49
SO73142_29820725529102025-11-010.102025-10-203.992SO731422025-10-270.321.49
SO73129_1191587252962025-11-010.102025-10-203.991SO731292025-10-270.321.49
SO62870_29826949529102025-06-120.102025-05-313.992SO628702025-06-070.321.49
SO57774_19828914529102025-03-270.102025-03-153.991SO577742025-03-220.321.49
SO57306_262436552992025-03-190.102025-03-073.992SO573062025-03-140.321.49
SO68985_19827317529102025-09-090.102025-08-283.991SO689852025-09-040.321.49
SO71163_21002516752942025-10-070.102025-09-253.992SO711632025-10-020.321.49
SO61331_2191126252962025-05-180.102025-05-063.992SO613312025-05-130.321.49

Generated 2025-12-03 15:02:09.800 UTC