[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71391_11002269952982025-10-100.102025-09-283.991SO713912025-10-050.321.49
SO62186_11002747452912025-06-010.102025-05-203.991SO621862025-05-270.321.49
SO52896_21002442952912025-01-040.102024-12-233.992SO528962024-12-300.321.49
SO64861_21001793252972025-07-110.102025-06-293.992SO648612025-07-060.321.49
SO67861_21002380052942025-08-230.102025-08-113.992SO678612025-08-180.321.49
SO54975_31001325652982025-02-080.102025-01-273.993SO549752025-02-030.321.49
SO55400_11001125552912025-02-150.102025-02-033.991SO554002025-02-100.321.49
SO65814_161300452992025-07-240.102025-07-123.991SO658142025-07-190.321.49
SO71293_1191122352962025-10-090.102025-09-273.991SO712932025-10-040.321.49
SO53249_31002244952972025-01-110.102024-12-303.993SO532492025-01-060.321.49
SO63656_21002547252982025-06-220.102025-06-103.992SO636562025-06-170.321.49
SO75089_21001958552992025-12-150.102025-12-033.992SO750892025-12-100.321.49
SO73830_19827927529102025-11-100.102025-10-293.991SO738302025-11-050.321.49
SO58189_31001658052972025-04-030.102025-03-223.993SO581892025-03-290.321.49
SO62845_11002456352982025-06-120.102025-05-313.991SO628452025-06-070.321.49
SO52987_21001992052972025-01-060.102024-12-253.992SO529872025-01-010.321.49
SO57485_161200652992025-03-220.102025-03-103.991SO574852025-03-170.321.49
SO73717_161634652992025-11-090.102025-10-283.991SO737172025-11-040.321.49
SO74165_11002451752942025-11-150.102025-11-033.991SO741652025-11-100.321.49
SO71219_31001918852982025-10-070.102025-09-253.993SO712192025-10-020.321.49
SO67115_29811474529102025-08-130.102025-08-013.992SO671152025-08-080.321.49
SO53810_19815103529102025-01-180.102025-01-063.991SO538102025-01-130.321.49
SO74661_31001490652962025-12-010.102025-11-193.993SO746612025-11-260.321.49
SO52278_261848452992024-12-230.102024-12-113.992SO522782024-12-180.321.49
SO62825_31001644252982025-06-120.102025-05-313.993SO628252025-06-070.321.49
SO56018_39826211529102025-02-250.102025-02-133.993SO560182025-02-200.321.49
SO59716_11001123352942025-04-250.102025-04-133.991SO597162025-04-200.321.49
SO67086_161362852992025-08-130.102025-08-013.991SO670862025-08-080.321.49
SO73583_261706752992025-11-070.102025-10-263.992SO735832025-11-020.321.49
SO56497_21002921752912025-03-070.102025-02-233.992SO564972025-03-020.321.49
SO67592_11002527452912025-08-190.102025-08-073.991SO675922025-08-140.321.49
SO55984_11002477252942025-02-250.102025-02-133.991SO559842025-02-200.321.49
SO57205_1191370152962025-03-170.102025-03-053.991SO572052025-03-120.321.49
SO59214_162427852992025-04-180.102025-04-063.991SO592142025-04-130.321.49
SO58433_21002465852912025-04-080.102025-03-273.992SO584332025-04-030.321.49
SO72280_161312052992025-10-210.102025-10-093.991SO722802025-10-160.321.49
SO74511_11001149852962025-11-260.102025-11-143.991SO745112025-11-210.321.49
SO66117_11001930052982025-07-280.102025-07-163.991SO661172025-07-230.321.49
SO51483_29823606529102024-12-030.102024-11-213.992SO514832024-11-280.321.49
SO51344_31001679352942024-11-240.102024-11-123.993SO513442024-11-190.321.49
SO73961_11002863652942025-11-120.102025-10-313.991SO739612025-11-070.321.49
SO61611_2191130052962025-05-230.102025-05-113.992SO616112025-05-180.321.49
SO52613_29825701529102024-12-290.102024-12-173.992SO526132024-12-240.321.49
SO73048_11001125452912025-10-310.102025-10-193.991SO730482025-10-260.321.49
SO68030_11001118452942025-08-260.102025-08-143.991SO680302025-08-210.321.49
SO55614_261958452992025-02-190.102025-02-073.992SO556142025-02-140.321.49
SO53813_29812259529102025-01-180.102025-01-063.992SO538132025-01-130.321.49
SO62686_31002040152942025-06-090.102025-05-283.993SO626862025-06-040.321.49
SO74992_21001800352982025-12-110.102025-11-293.992SO749922025-12-060.321.49
SO52327_31002102152972024-12-230.102024-12-113.993SO523272024-12-180.321.49
SO70809_31002385752912025-10-010.102025-09-193.993SO708092025-09-260.321.49
SO58207_21002431352912025-04-040.102025-03-233.992SO582072025-03-300.321.49
SO63870_361818852992025-06-250.102025-06-133.993SO638702025-06-200.321.49
SO70960_21002467952942025-10-040.102025-09-223.992SO709602025-09-290.321.49
SO74422_11001123652912025-11-230.102025-11-113.991SO744222025-11-180.321.49
SO72742_11002905052942025-10-270.102025-10-153.991SO727422025-10-220.321.49

Generated 2025-12-03 05:28:29.341 UTC