[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2293  >   <  TAKE 120  >   

83 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53141_29823636529102025-02-100.102025-01-293.992SO531412025-02-050.321.49
SO55827_11001122152942025-03-260.102025-03-143.991SO558272025-03-210.321.49
SO59106_11002407252982025-05-180.102025-05-063.991SO591062025-05-130.321.49
SO71714_11002765752932025-11-160.102025-11-043.991SO717142025-11-110.321.49
SO54876_31002247952982025-03-100.102025-02-263.993SO548762025-03-050.321.49
SO73736_11002515452942025-12-110.102025-11-293.991SO737362025-12-060.321.49
SO74405_110026863529102025-12-240.102025-12-123.991SO744052025-12-190.321.49
SO73144_11002321852982025-12-030.102025-11-213.991SO731442025-11-280.321.49
SO64943_31002299352942025-08-130.102025-08-013.993SO649432025-08-080.321.49
SO60329_161267252992025-06-050.102025-05-243.991SO603292025-05-310.321.49
SO71307_11001631252972025-11-100.102025-10-293.991SO713072025-11-050.321.49
SO62725_11002362652972025-07-120.102025-06-303.991SO627252025-07-070.321.49
SO61510_29820133529102025-06-220.102025-06-103.992SO615102025-06-170.321.49
SO72642_161580552992025-11-270.102025-11-153.991SO726422025-11-220.321.49
SO74377_11001123552912025-12-240.102025-12-123.991SO743772025-12-190.321.49
SO74445_11002750752942025-12-260.102025-12-143.991SO744452025-12-210.321.49
SO71709_21002920552942025-11-160.102025-11-043.992SO717092025-11-110.321.49
SO69036_21002868052912025-10-120.102025-09-303.992SO690362025-10-070.321.49
SO73260_161844352992025-12-050.102025-11-233.991SO732602025-11-300.321.49
SO62587_21001571052972025-07-100.102025-06-283.992SO625872025-07-050.321.49
SO52366_161995452992025-01-260.102025-01-143.991SO523662025-01-210.321.49
SO68882_31002374452972025-10-090.102025-09-273.993SO688822025-10-040.321.49
SO62479_161663352992025-07-080.102025-06-263.991SO624792025-07-030.321.49
SO55169_11001951552972025-03-160.102025-03-043.991SO551692025-03-110.321.49
SO72760_11002578952972025-11-280.102025-11-163.991SO727602025-11-230.321.49
SO59928_2191126252962025-05-300.102025-05-183.992SO599282025-05-250.321.49
SO60781_11002506952912025-06-120.102025-05-313.991SO607812025-06-070.321.49
SO55405_2191435352962025-03-190.102025-03-073.992SO554052025-03-140.321.49
SO71391_11002269952982025-11-110.102025-10-303.991SO713912025-11-060.321.49
SO72742_11002905052942025-11-280.102025-11-163.991SO727422025-11-230.321.49
SO54196_161431852992025-02-270.102025-02-153.991SO541962025-02-220.321.49
SO72427_21002432352942025-11-230.102025-11-113.992SO724272025-11-180.321.49
SO70648_362436852992025-10-310.102025-10-193.993SO706482025-10-260.321.49
SO75068_11002764052942026-01-150.102026-01-033.991SO750682026-01-100.321.49
SO63641_11002765252912025-07-240.102025-07-123.991SO636412025-07-190.321.49
SO57964_29819511529102025-05-020.102025-04-203.992SO579642025-04-270.321.49
SO51578_262774452992025-01-090.102024-12-283.992SO515782025-01-040.321.49
SO52119_161313852992025-01-210.102025-01-093.991SO521192025-01-160.321.49
SO71437_21002747652942025-11-120.102025-10-313.992SO714372025-11-070.321.49
SO72827_262293852992025-11-290.102025-11-173.992SO728272025-11-240.321.49
SO68615_21002142652942025-10-050.102025-09-233.992SO686152025-09-300.321.49
SO59591_11002465152912025-05-250.102025-05-133.991SO595912025-05-200.321.49
SO67996_11002322952982025-09-260.102025-09-143.991SO679962025-09-210.321.49
SO62675_362521452992025-07-110.102025-06-293.993SO626752025-07-060.321.49
SO62977_11002082752972025-07-160.102025-07-043.991SO629772025-07-110.321.49
SO53929_162748252992025-02-220.102025-02-103.991SO539292025-02-170.321.49
SO61428_262061552992025-06-210.102025-06-093.992SO614282025-06-160.321.49
SO66960_21002863752942025-09-120.102025-08-313.992SO669602025-09-070.321.49
SO72611_21002530252982025-11-260.102025-11-143.992SO726112025-11-210.321.49
SO64960_261661452992025-08-140.102025-08-023.992SO649602025-08-090.321.49
SO52209_31002938852972025-01-220.102025-01-103.993SO522092025-01-170.321.49
SO69105_11002924352942025-10-130.102025-10-013.991SO691052025-10-080.321.49
SO61964_31002274952912025-06-290.102025-06-173.993SO619642025-06-240.321.49
SO66760_39824193529102025-09-080.102025-08-273.993SO667602025-09-030.321.49
SO54605_11001119952942025-03-060.102025-02-223.991SO546052025-03-010.321.49
SO60120_21001942752972025-06-010.102025-05-203.992SO601202025-05-270.321.49
SO53692_29812505529102025-02-170.102025-02-053.992SO536922025-02-120.321.49
SO54351_11002360052972025-03-010.102025-02-173.991SO543512025-02-240.321.49
SO60110_31001767152942025-06-010.102025-05-203.993SO601102025-05-270.321.49
SO73202_1191964752962025-12-040.102025-11-223.991SO732022025-11-290.321.49
SO53933_21002824152912025-02-220.102025-02-103.992SO539332025-02-170.321.49
SO54516_362081652992025-03-040.102025-02-203.993SO545162025-02-270.321.49
SO56142_21002445152912025-04-010.102025-03-203.992SO561422025-03-270.321.49
SO73125_21002423752912025-12-030.102025-11-213.992SO731252025-11-280.321.49
SO55190_1191125352962025-03-170.102025-03-053.991SO551902025-03-120.321.49
SO67999_29829444529102025-09-260.102025-09-143.992SO679992025-09-210.321.49
SO73387_262292752992025-12-060.102025-11-243.992SO733872025-12-010.321.49
SO56730_21002004152972025-04-120.102025-03-313.992SO567302025-04-070.321.49
SO68896_261663452992025-10-100.102025-09-283.992SO688962025-10-050.321.49
SO56033_2191671752962025-03-300.102025-03-183.992SO560332025-03-250.321.49
SO62061_11002255652972025-07-010.102025-06-193.991SO620612025-06-260.321.49
SO72013_1191149852962025-11-180.102025-11-063.991SO720132025-11-130.321.49
SO62477_161616252992025-07-080.102025-06-263.991SO624772025-07-030.321.49
SO70101_21002896552912025-10-240.102025-10-123.992SO701012025-10-190.321.49
SO52925_31001938052972025-02-050.102025-01-243.993SO529252025-01-310.321.49
SO57311_162503152992025-04-200.102025-04-083.991SO573112025-04-150.321.49
SO55810_39825757529102025-03-250.102025-03-133.993SO558102025-03-200.321.49
SO73546_11002469252982025-12-080.102025-11-263.991SO735462025-12-030.321.49
SO53749_19826407529102025-02-180.102025-02-063.991SO537492025-02-130.321.49
SO74356_11001993752982025-12-230.102025-12-113.991SO743562025-12-180.321.49
SO74690_11001523152992026-01-030.102025-12-223.991SO746902025-12-290.321.49
SO64394_2191176952962025-08-050.102025-07-243.992SO643942025-07-310.321.49
SO56193_29820173529102025-04-020.102025-03-213.992SO561932025-03-280.321.49

Generated 2026-01-05 01:29:07.089 UTC