[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2320  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73919_361399752992025-11-110.102025-10-303.993SO739192025-11-060.321.49
SO64640_29812496529102025-07-070.102025-06-253.992SO646402025-07-020.321.49
SO52519_2192133252962024-12-270.102024-12-153.992SO525192024-12-220.321.49
SO67529_21001642352972025-08-180.102025-08-063.992SO675292025-08-130.321.49
SO71568_29820713529102025-10-130.102025-10-013.992SO715682025-10-080.321.49
SO52287_261728452992024-12-230.102024-12-113.992SO522872024-12-180.321.49
SO71139_31002370752912025-10-060.102025-09-243.993SO711392025-10-010.321.49
SO72077_21002773652912025-10-180.102025-10-063.992SO720772025-10-130.321.49
SO57440_21002626852942025-03-210.102025-03-093.992SO574402025-03-160.321.49
SO73202_1191964752962025-11-020.102025-10-213.991SO732022025-10-280.321.49
SO65988_19825631529102025-07-260.102025-07-143.991SO659882025-07-210.321.49
SO62336_2192611552962025-06-030.102025-05-223.992SO623362025-05-290.321.49
SO54011_19826400529102025-01-220.102025-01-103.991SO540112025-01-170.321.49
SO66035_1191150652962025-07-270.102025-07-153.991SO660352025-07-220.321.49
SO56313_31001697352942025-03-030.102025-02-193.993SO563132025-02-260.321.49
SO60078_11001509952972025-04-300.102025-04-183.991SO600782025-04-250.321.49
SO54336_11002532952942025-01-280.102025-01-163.991SO543362025-01-230.321.49
SO72505_31001899852912025-10-230.102025-10-113.993SO725052025-10-180.321.49
SO63870_361818852992025-06-250.102025-06-133.993SO638702025-06-200.321.49
SO62391_31002271952942025-06-040.102025-05-233.993SO623912025-05-300.321.49
SO54726_21002750952912025-02-040.102025-01-233.992SO547262025-01-300.321.49
SO57319_1191120052962025-03-190.102025-03-073.991SO573192025-03-140.321.49
SO53929_162748252992025-01-210.102025-01-093.991SO539292025-01-160.321.49
SO67231_19813815529102025-08-150.102025-08-033.991SO672312025-08-100.321.49
SO73457_19813810529102025-11-050.102025-10-243.991SO734572025-10-310.321.49
SO65117_11002059352972025-07-150.102025-07-033.991SO651172025-07-100.321.49
SO58848_1191121552962025-04-150.102025-04-033.991SO588482025-04-100.321.49
SO56810_21002439652942025-03-130.102025-03-013.992SO568102025-03-080.321.49
SO69950_161618452992025-09-200.102025-09-083.991SO699502025-09-150.321.49
SO58507_21001419352982025-04-090.102025-03-283.992SO585072025-04-040.321.49
SO64041_261352952992025-06-280.102025-06-163.992SO640412025-06-230.321.49
SO62518_362522652992025-06-060.102025-05-253.993SO625182025-06-010.321.49
SO52842_362461252992025-01-030.102024-12-223.993SO528422024-12-290.321.49
SO52626_1191101952962024-12-300.102024-12-183.991SO526262024-12-250.321.49
SO51986_1191547852962024-12-170.102024-12-053.991SO519862024-12-120.321.49
SO56432_161514752992025-03-060.102025-02-223.991SO564322025-03-010.321.49
SO58786_29824569529102025-04-140.102025-04-023.992SO587862025-04-090.321.49
SO66915_11002565052982025-08-100.102025-07-293.991SO669152025-08-050.321.49
SO59498_161269252992025-04-220.102025-04-103.991SO594982025-04-170.321.49
SO59292_2191133152962025-04-190.102025-04-073.992SO592922025-04-140.321.49
SO72180_3191809252962025-10-190.102025-10-073.993SO721802025-10-140.321.49
SO72225_11002454252972025-10-200.102025-10-083.991SO722252025-10-150.321.49
SO68889_261408652992025-09-080.102025-08-273.992SO688892025-09-030.321.49
SO57457_19827964529102025-03-210.102025-03-093.991SO574572025-03-160.321.49
SO68227_11001645052972025-08-290.102025-08-173.991SO682272025-08-240.321.49
SO73638_262692452992025-11-070.102025-10-263.992SO736382025-11-020.321.49
SO63034_11002553352982025-06-150.102025-06-033.991SO630342025-06-100.321.49
SO67052_19827804529102025-08-120.102025-07-313.991SO670522025-08-070.321.49
SO63005_261485452992025-06-150.102025-06-033.992SO630052025-06-100.321.49
SO66760_39824193529102025-08-070.102025-07-263.993SO667602025-08-020.321.49
SO53783_39824534529102025-01-180.102025-01-063.993SO537832025-01-130.321.49
SO62705_11001115752912025-06-100.102025-05-293.991SO627052025-06-050.321.49
SO61301_21001674752912025-05-170.102025-05-053.992SO613012025-05-120.321.49
SO52096_11002005052972024-12-190.102024-12-073.991SO520962024-12-140.321.49
SO51915_21002020052912024-12-150.102024-12-033.992SO519152024-12-100.321.49
SO52463_39823225529102024-12-260.102024-12-143.993SO524632024-12-210.321.49

Generated 2025-12-03 15:52:42.953 UTC