[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60395_1191120052962025-05-050.102025-04-233.991SO603952025-04-300.321.49
SO62402_162603552992025-06-050.102025-05-243.991SO624022025-05-310.321.49
SO69163_261522252992025-09-120.102025-08-313.992SO691632025-09-070.321.49
SO63011_161175752992025-06-150.102025-06-033.991SO630112025-06-100.321.49
SO65841_11002092552972025-07-240.102025-07-123.991SO658412025-07-190.321.49
SO57968_11002915352942025-03-310.102025-03-193.991SO579682025-03-260.321.49
SO69882_11002515152942025-09-190.102025-09-073.991SO698822025-09-140.321.49
SO61379_21001643652972025-05-190.102025-05-073.992SO613792025-05-140.321.49
SO64414_19825523529102025-07-040.102025-06-223.991SO644142025-06-290.321.49
SO67257_21001787152912025-08-150.102025-08-033.992SO672572025-08-100.321.49
SO73847_362748952992025-11-100.102025-10-293.993SO738472025-11-050.321.49
SO57426_21002232252972025-03-200.102025-03-083.992SO574262025-03-150.321.49
SO74508_11001117952942025-11-260.102025-11-143.991SO745082025-11-210.321.49
SO69786_31001488452942025-09-170.102025-09-053.993SO697862025-09-120.321.49
SO71619_31001861652942025-10-130.102025-10-013.993SO716192025-10-080.321.49
SO73202_1191964752962025-11-020.102025-10-213.991SO732022025-10-280.321.49
SO74513_11001677252962025-11-260.102025-11-143.991SO745132025-11-210.321.49
SO64076_11002810052942025-06-290.102025-06-173.991SO640762025-06-240.321.49
SO70532_11001116152942025-09-280.102025-09-163.991SO705322025-09-230.321.49
SO59928_2191126252962025-04-280.102025-04-163.992SO599282025-04-230.321.49
SO64368_31002303652942025-07-030.102025-06-213.993SO643682025-06-280.321.49
SO65879_21001797352972025-07-250.102025-07-133.992SO658792025-07-200.321.49
SO58344_21002002652912025-04-060.102025-03-253.992SO583442025-04-010.321.49
SO60342_1191375852962025-05-040.102025-04-223.991SO603422025-04-290.321.49
SO68457_31002378152942025-09-010.102025-08-203.993SO684572025-08-270.321.49
SO52278_261848452992024-12-230.102024-12-113.992SO522782024-12-180.321.49
SO64891_21002302852942025-07-110.102025-06-293.992SO648912025-07-060.321.49
SO53318_19828411529102025-01-120.102024-12-313.991SO533182025-01-070.321.49
SO70368_21002102952982025-09-250.102025-09-133.992SO703682025-09-200.321.49
SO60917_11002016152972025-05-130.102025-05-013.991SO609172025-05-080.321.49
SO58346_39826359529102025-04-060.102025-03-253.993SO583462025-04-010.321.49
SO55500_31002289652912025-02-160.102025-02-043.993SO555002025-02-110.321.49
SO74541_21001370852962025-11-270.102025-11-153.992SO745412025-11-220.321.49
SO70614_11002431952912025-09-290.102025-09-173.991SO706142025-09-240.321.49
SO55849_11002391052982025-02-220.102025-02-103.991SO558492025-02-170.321.49
SO73390_262786352992025-11-040.102025-10-233.992SO733902025-10-300.321.49
SO60471_11002740952942025-05-060.102025-04-243.991SO604712025-05-010.321.49
SO58556_2191133052962025-04-100.102025-03-293.992SO585562025-04-050.321.49
SO74192_11001127652962025-11-160.102025-11-043.991SO741922025-11-110.321.49
SO54534_161362752992025-02-010.102025-01-203.991SO545342025-01-270.321.49
SO73146_19826888529102025-11-010.102025-10-203.991SO731462025-10-270.321.49
SO52141_21002698952982024-12-200.102024-12-083.992SO521412024-12-150.321.49
SO66120_21002363752972025-07-280.102025-07-163.992SO661202025-07-230.321.49
SO71336_21002384152942025-10-090.102025-09-273.992SO713362025-10-040.321.49
SO52375_1191163152962024-12-250.102024-12-133.991SO523752024-12-200.321.49
SO56491_161957452992025-03-070.102025-02-233.991SO564912025-03-020.321.49
SO62391_31002271952942025-06-040.102025-05-233.993SO623912025-05-300.321.49
SO56285_21002753352942025-03-030.102025-02-193.992SO562852025-02-260.321.49
SO51361_31002579552982024-11-250.102024-11-133.993SO513612024-11-200.321.49
SO57961_261995352992025-03-310.102025-03-193.992SO579612025-03-260.321.49
SO62623_31002278252942025-06-080.102025-05-273.993SO626232025-06-030.321.49
SO58565_19825325529102025-04-100.102025-03-293.991SO585652025-04-050.321.49
SO70536_2191456152962025-09-280.102025-09-163.992SO705362025-09-230.321.49
SO58140_39821104529102025-04-030.102025-03-223.993SO581402025-03-290.321.49
SO72078_21002774752912025-10-180.102025-10-063.992SO720782025-10-130.321.49
SO66210_261669052992025-07-300.102025-07-183.992SO662102025-07-250.321.49

Generated 2025-12-03 05:30:42.153 UTC