[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2318  >   <  TAKE 60  >   

58 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70160_29825467529102025-09-220.102025-09-103.992SO701602025-09-170.321.49
SO65140_262525052992025-07-150.102025-07-033.992SO651402025-07-100.321.49
SO70124_21002109452972025-09-220.102025-09-103.992SO701242025-09-170.321.49
SO60354_19826833529102025-05-040.102025-04-223.991SO603542025-04-290.321.49
SO54166_19812262529102025-01-250.102025-01-133.991SO541662025-01-200.321.49
SO70024_162603652992025-09-210.102025-09-093.991SO700242025-09-160.321.49
SO63518_21002374052942025-06-200.102025-06-083.992SO635182025-06-150.321.49
SO66608_11002407452982025-08-050.102025-07-243.991SO666082025-07-310.321.49
SO55687_31001763352972025-02-200.102025-02-083.993SO556872025-02-150.321.49
SO60381_262749852992025-05-040.102025-04-223.992SO603812025-04-290.321.49
SO67567_31002135552912025-08-180.102025-08-063.993SO675672025-08-130.321.49
SO61301_21001674752912025-05-170.102025-05-053.992SO613012025-05-120.321.49
SO57440_21002626852942025-03-210.102025-03-093.992SO574402025-03-160.321.49
SO68985_19827317529102025-09-090.102025-08-283.991SO689852025-09-040.321.49
SO69036_21002868052912025-09-100.102025-08-293.992SO690362025-09-050.321.49
SO57838_21002312752942025-03-280.102025-03-163.992SO578382025-03-230.321.49
SO62140_361735152992025-05-310.102025-05-193.993SO621402025-05-260.321.49
SO58495_2192008452962025-04-090.102025-03-283.992SO584952025-04-040.321.49
SO52706_21002571952982024-12-310.102024-12-193.992SO527062024-12-260.321.49
SO56027_29820054529102025-02-260.102025-02-143.992SO560272025-02-210.321.49
SO52208_31002160352912024-12-210.102024-12-093.993SO522082024-12-160.321.49
SO62543_1191118552962025-06-070.102025-05-263.991SO625432025-06-020.321.49
SO54716_262490452992025-02-040.102025-01-233.992SO547162025-01-300.321.49
SO63611_21002068652942025-06-210.102025-06-093.992SO636112025-06-160.321.49
SO72130_261485352992025-10-190.102025-10-073.992SO721302025-10-140.321.49
SO55010_11002412052982025-02-090.102025-01-283.991SO550102025-02-040.321.49
SO66330_1191126252962025-08-010.102025-07-203.991SO663302025-07-270.321.49
SO55871_161526152992025-02-230.102025-02-113.991SO558712025-02-180.321.49
SO70668_31002552852982025-09-290.102025-09-173.993SO706682025-09-240.321.49
SO70174_11002897552942025-09-230.102025-09-113.991SO701742025-09-180.321.49
SO52414_261660852992024-12-260.102024-12-143.992SO524142024-12-210.321.49
SO57442_21002423652912025-03-210.102025-03-093.992SO574422025-03-160.321.49
SO64508_362365352992025-07-050.102025-06-233.993SO645082025-06-300.321.49
SO74613_110017819529102025-11-290.102025-11-173.991SO746132025-11-240.321.49
SO69903_11002410752982025-09-190.102025-09-073.991SO699032025-09-140.321.49
SO51362_21001679752912024-11-250.102024-11-133.992SO513622024-11-200.321.49
SO63479_362503252992025-06-190.102025-06-073.993SO634792025-06-140.321.49
SO52506_19825627529102024-12-270.102024-12-153.991SO525062024-12-220.321.49
SO57383_11001117252912025-03-200.102025-03-083.991SO573832025-03-150.321.49
SO61675_1191163252962025-05-240.102025-05-123.991SO616752025-05-190.321.49
SO51578_262774452992024-12-080.102024-11-263.992SO515782024-12-030.321.49
SO61556_21002379652942025-05-220.102025-05-103.992SO615562025-05-170.321.49
SO56303_11002108452972025-03-030.102025-02-193.991SO563032025-02-260.321.49
SO58858_11002443052942025-04-150.102025-04-033.991SO588582025-04-100.321.49
SO55874_261661552992025-02-230.102025-02-113.992SO558742025-02-180.321.49
SO53039_11001917752982025-01-070.102024-12-263.991SO530392025-01-020.321.49
SO68369_21002684352982025-08-310.102025-08-193.992SO683692025-08-260.321.49
SO54348_11002058052972025-01-280.102025-01-163.991SO543482025-01-230.321.49
SO60667_11001793552982025-05-090.102025-04-273.991SO606672025-05-040.321.49
SO52893_1191150752962025-01-040.102024-12-233.991SO528932024-12-300.321.49
SO53751_21002569152982025-01-170.102025-01-053.992SO537512025-01-120.321.49
SO65347_21002464252912025-07-160.102025-07-043.992SO653472025-07-110.321.49
SO71120_11002256552982025-10-060.102025-09-243.991SO711202025-10-010.321.49
SO52909_11002578852982025-01-040.102024-12-233.991SO529092024-12-300.321.49
SO73901_19828899529102025-11-110.102025-10-303.991SO739012025-11-060.321.49
SO53732_21002808252912025-01-170.102025-01-053.992SO537322025-01-120.321.49
SO63698_39822416529102025-06-230.102025-06-113.993SO636982025-06-180.321.49
SO72961_162526252992025-10-300.102025-10-183.991SO729612025-10-250.321.49

Generated 2025-12-03 14:50:12.247 UTC