[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2315  >   <  TAKE 448  >   

61 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75088_11001468052992025-12-150.102025-12-033.991SO750882025-12-100.321.49
SO69811_11002431652942025-09-180.102025-09-063.991SO698112025-09-130.321.49
SO69050_11002242552972025-09-100.102025-08-293.991SO690502025-09-050.321.49
SO53675_161832552992025-01-160.102025-01-043.991SO536752025-01-110.321.49
SO52787_11002722252942025-01-020.102024-12-213.991SO527872024-12-280.321.49
SO54876_31002247952982025-02-060.102025-01-253.993SO548762025-02-010.321.49
SO69668_161666552992025-09-160.102025-09-043.991SO696682025-09-110.321.49
SO73979_11002013152972025-11-120.102025-10-313.991SO739792025-11-070.321.49
SO56284_1191150752962025-03-030.102025-02-193.991SO562842025-02-260.321.49
SO62954_21002890252982025-06-140.102025-06-023.992SO629542025-06-090.321.49
SO56143_21002483052912025-02-280.102025-02-163.992SO561432025-02-230.321.49
SO72682_11001948552972025-10-260.102025-10-143.991SO726822025-10-210.321.49
SO58872_29814812529102025-04-150.102025-04-033.992SO588722025-04-100.321.49
SO71714_11002765752932025-10-150.102025-10-033.991SO717142025-10-100.321.49
SO65572_11002472652912025-07-200.102025-07-083.991SO655722025-07-150.321.49
SO61792_21002546252982025-05-260.102025-05-143.992SO617922025-05-210.321.49
SO52463_39823225529102024-12-260.102024-12-143.993SO524632024-12-210.321.49
SO71704_161412652992025-10-150.102025-10-033.991SO717042025-10-100.321.49
SO52589_21002515652942024-12-290.102024-12-173.992SO525892024-12-240.321.49
SO61964_31002274952912025-05-280.102025-05-163.993SO619642025-05-230.321.49
SO72742_11002905052942025-10-270.102025-10-153.991SO727422025-10-220.321.49
SO73830_19827927529102025-11-100.102025-10-293.991SO738302025-11-050.321.49
SO61418_262458552992025-05-190.102025-05-073.992SO614182025-05-140.321.49
SO58160_21001787752982025-04-030.102025-03-223.992SO581602025-03-290.321.49
SO54911_19827828529102025-02-070.102025-01-263.991SO549112025-02-020.321.49
SO71120_11002256552982025-10-060.102025-09-243.991SO711202025-10-010.321.49
SO67530_11001802352982025-08-180.102025-08-063.991SO675302025-08-130.321.49
SO56899_261705152992025-03-140.102025-03-023.992SO568992025-03-090.321.49
SO69022_31002469052982025-09-090.102025-08-283.993SO690222025-09-040.321.49
SO66670_29821548529102025-08-060.102025-07-253.992SO666702025-08-010.321.49
SO54196_161431852992025-01-260.102025-01-143.991SO541962025-01-210.321.49
SO58315_11001249052972025-04-060.102025-03-253.991SO583152025-04-010.321.49
SO53085_11001117852942025-01-080.102024-12-273.991SO530852025-01-030.321.49
SO59717_21002907452912025-04-250.102025-04-133.992SO597172025-04-200.321.49
SO59147_39821036529102025-04-170.102025-04-053.993SO591472025-04-120.321.49
SO70160_29825467529102025-09-220.102025-09-103.992SO701602025-09-170.321.49
SO55463_1191121152962025-02-160.102025-02-043.991SO554632025-02-110.321.49
SO74301_21002487752972025-11-190.102025-11-073.992SO743012025-11-140.321.49
SO69120_21002788952972025-09-110.102025-08-303.992SO691202025-09-060.321.49
SO69672_21002803352942025-09-160.102025-09-043.992SO696722025-09-110.321.49
SO59150_31001782452982025-04-170.102025-04-053.993SO591502025-04-120.321.49
SO61315_261514652992025-05-180.102025-05-063.992SO613152025-05-130.321.49
SO64571_21002699852982025-07-060.102025-06-243.992SO645712025-07-010.321.49
SO57010_31001325952982025-03-160.102025-03-043.993SO570102025-03-110.321.49
SO57838_21002312752942025-03-280.102025-03-163.992SO578382025-03-230.321.49
SO55572_1191109152962025-02-180.102025-02-063.991SO555722025-02-130.321.49
SO54290_29819334529102025-01-270.102025-01-153.992SO542902025-01-220.321.49
SO73542_11002838552972025-11-060.102025-10-253.991SO735422025-11-010.321.49
SO66220_11002429452912025-07-300.102025-07-183.991SO662202025-07-250.321.49
SO70040_1191964652962025-09-210.102025-09-093.991SO700402025-09-160.321.49
SO54982_21002421052982025-02-090.102025-01-283.992SO549822025-02-040.321.49
SO59108_11002413752982025-04-160.102025-04-043.991SO591082025-04-110.321.49
SO62544_2191128752962025-06-070.102025-05-263.992SO625442025-06-020.321.49
SO53757_21001623752912025-01-170.102025-01-053.992SO537572025-01-120.321.49
SO63706_1191150052962025-06-230.102025-06-113.991SO637062025-06-180.321.49
SO71515_1191964252962025-10-120.102025-09-303.991SO715152025-10-070.321.49
SO64968_11002677952942025-07-130.102025-07-013.991SO649682025-07-080.321.49
SO55356_21001992952972025-02-140.102025-02-023.992SO553562025-02-090.321.49
SO72427_21002432352942025-10-220.102025-10-103.992SO724272025-10-170.321.49
SO56595_29825657529102025-03-080.102025-02-243.992SO565952025-03-030.321.49
SO56767_11002925052912025-03-120.102025-02-283.991SO567672025-03-070.321.49

Generated 2025-12-03 06:11:48.645 UTC