[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74914_11001649252992025-12-070.102025-11-253.991SO749142025-12-020.321.49
SO60491_21001726152912025-05-040.102025-04-223.992SO604912025-04-290.321.49
SO54227_21001639852972025-01-240.102025-01-123.992SO542272025-01-190.321.49
SO72145_1191161952962025-10-170.102025-10-053.991SO721452025-10-120.321.49
SO72825_262459752992025-10-260.102025-10-143.992SO728252025-10-210.321.49
SO63011_161175752992025-06-130.102025-06-013.991SO630112025-06-080.321.49
SO68627_262513952992025-09-020.102025-08-213.992SO686272025-08-280.321.49
SO60463_161312752992025-05-040.102025-04-223.991SO604632025-04-290.321.49
SO73523_11002440652942025-11-040.102025-10-233.991SO735232025-10-300.321.49
SO62834_2191127652962025-06-100.102025-05-293.992SO628342025-06-050.321.49
SO70752_362195152992025-09-290.102025-09-173.993SO707522025-09-240.321.49
SO64039_262118952992025-06-260.102025-06-143.992SO640392025-06-210.321.49
SO74541_21001370852962025-11-250.102025-11-133.992SO745412025-11-200.321.49
SO70169_161364052992025-09-210.102025-09-093.991SO701692025-09-160.321.49
SO66657_2191734752962025-08-040.102025-07-233.992SO666572025-07-300.321.49
SO60802_11002454752982025-05-090.102025-04-273.991SO608022025-05-040.321.49
SO58647_39819506529102025-04-100.102025-03-293.993SO586472025-04-050.321.49
SO74331_110026820529102025-11-180.102025-11-063.991SO743312025-11-130.321.49
SO52223_39819493529102024-12-200.102024-12-083.993SO522232024-12-150.321.49
SO71657_11002579152972025-10-120.102025-09-303.991SO716572025-10-070.321.49
SO59475_21001766452942025-04-190.102025-04-073.992SO594752025-04-140.321.49
SO52553_19825547529102024-12-260.102024-12-143.991SO525532024-12-210.321.49
SO65819_11002808452942025-07-220.102025-07-103.991SO658192025-07-170.321.49
SO64571_21002699852982025-07-040.102025-06-223.992SO645712025-06-290.321.49
SO53024_1191552652962025-01-050.102024-12-243.991SO530242024-12-310.321.49
SO70608_11002922752942025-09-270.102025-09-153.991SO706082025-09-220.321.49
SO59498_161269252992025-04-200.102025-04-083.991SO594982025-04-150.321.49
SO55984_11002477252942025-02-230.102025-02-113.991SO559842025-02-180.321.49
SO64508_362365352992025-07-030.102025-06-213.993SO645082025-06-280.321.49
SO75040_21001407952962025-12-110.102025-11-293.992SO750402025-12-060.321.49
SO74760_11002802452942025-12-020.102025-11-203.991SO747602025-11-270.321.49
SO57438_1191150652962025-03-190.102025-03-073.991SO574382025-03-140.321.49
SO52976_11002926852912025-01-040.102024-12-233.991SO529762024-12-300.321.49
SO62954_21002890252982025-06-120.102025-05-313.992SO629542025-06-070.321.49
SO55880_1191127752962025-02-210.102025-02-093.991SO558802025-02-160.321.49
SO51934_11002823752942024-12-140.102024-12-023.991SO519342024-12-090.321.49
SO53110_19826037529102025-01-060.102024-12-253.991SO531102025-01-010.321.49
SO52589_21002515652942024-12-270.102024-12-153.992SO525892024-12-220.321.49
SO61559_1191922452962025-05-200.102025-05-083.991SO615592025-05-150.321.49
SO60470_21002756652942025-05-040.102025-04-223.992SO604702025-04-290.321.49
SO64868_2191548852962025-07-090.102025-06-273.992SO648682025-07-040.321.49
SO56611_2191127652962025-03-070.102025-02-233.992SO566112025-03-020.321.49
SO51212_362460452992024-11-140.102024-11-023.993SO512122024-11-090.321.49
SO60132_21002886552942025-04-290.102025-04-173.992SO601322025-04-240.321.49
SO73126_21002428752942025-10-300.102025-10-183.992SO731262025-10-250.321.49
SO65970_21002497452942025-07-240.102025-07-123.992SO659702025-07-190.321.49
SO62518_362522652992025-06-040.102025-05-233.993SO625182025-05-300.321.49
SO60102_262024252992025-04-280.102025-04-163.992SO601022025-04-230.321.49
SO57257_21002721452942025-03-160.102025-03-043.992SO572572025-03-110.321.49
SO62347_161452152992025-06-020.102025-05-213.991SO623472025-05-280.321.49
SO69036_21002868052912025-09-080.102025-08-273.992SO690362025-09-030.321.49
SO62058_11002322152982025-05-280.102025-05-163.991SO620582025-05-230.321.49
SO70858_262592752992025-09-300.102025-09-183.992SO708582025-09-250.321.49
SO70101_21002896552912025-09-200.102025-09-083.992SO701012025-09-150.321.49
SO74379_11001118252912025-11-200.102025-11-083.991SO743792025-11-150.321.49
SO70056_21002484952972025-09-190.102025-09-073.992SO700562025-09-140.321.49

Generated 2025-12-01 07:32:38.888 UTC