[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74498_11002091952972025-12-280.102025-12-163.991SO744982025-12-230.321.49
SO53267_11002395952982025-02-130.102025-02-013.991SO532672025-02-080.321.49
SO68615_21002142652942025-10-060.102025-09-243.992SO686152025-10-010.321.49
SO53788_2191673152962025-02-200.102025-02-083.992SO537882025-02-150.321.49
SO56642_31002112652972025-04-110.102025-03-303.993SO566422025-04-060.321.49
SO58042_1191375652962025-05-040.102025-04-223.991SO580422025-04-290.321.49
SO71120_11002256552982025-11-080.102025-10-273.991SO711202025-11-030.321.49
SO53159_11001417452982025-02-110.102025-01-303.991SO531592025-02-060.321.49
SO71223_161845152992025-11-100.102025-10-293.991SO712232025-11-050.321.49
SO72782_21001900252912025-11-290.102025-11-173.992SO727822025-11-240.321.49
SO68292_1191461152962025-10-020.102025-09-203.991SO682922025-09-270.321.49
SO59346_161617752992025-05-230.102025-05-113.991SO593462025-05-180.321.49
SO52172_21002498952912025-01-230.102025-01-113.992SO521722025-01-180.321.49
SO58272_11002454852982025-05-080.102025-04-263.991SO582722025-05-030.321.49
SO52606_11002639552982025-01-310.102025-01-193.991SO526062025-01-260.321.49
SO57551_11002441252942025-04-250.102025-04-133.991SO575512025-04-200.321.49
SO65360_21001924952982025-08-180.102025-08-063.992SO653602025-08-130.321.49
SO70648_362436852992025-11-010.102025-10-203.993SO706482025-10-270.321.49
SO72179_21001898252912025-11-210.102025-11-093.992SO721792025-11-160.321.49
SO62976_11002408052982025-07-170.102025-07-053.991SO629762025-07-120.321.49
SO71568_29820713529102025-11-150.102025-11-033.992SO715682025-11-100.321.49
SO71390_11001946852972025-11-120.102025-10-313.991SO713902025-11-070.321.49
SO56282_1191152052962025-04-050.102025-03-243.991SO562822025-03-310.321.49
SO70885_11002737452912025-11-050.102025-10-243.991SO708852025-10-310.321.49
SO55998_29819512529102025-03-300.102025-03-183.992SO559982025-03-250.321.49
SO56767_11002925052912025-04-140.102025-04-023.991SO567672025-04-090.321.49
SO59085_162909252992025-05-190.102025-05-073.991SO590852025-05-140.321.49
SO65987_11002362752982025-08-280.102025-08-163.991SO659872025-08-230.321.49
SO71090_31002401052972025-11-070.102025-10-263.993SO710902025-11-020.321.49
SO60880_261995652992025-06-140.102025-06-023.992SO608802025-06-090.321.49
SO56473_262821252992025-04-080.102025-03-273.992SO564732025-04-030.321.49
SO64572_19826970529102025-08-080.102025-07-273.991SO645722025-08-030.321.49
SO71712_11002926352942025-11-170.102025-11-053.991SO717122025-11-120.321.49
SO70858_262592752992025-11-040.102025-10-233.992SO708582025-10-300.321.49
SO69726_162618252992025-10-200.102025-10-083.991SO697262025-10-150.321.49
SO62548_11002426552942025-07-100.102025-06-283.991SO625482025-07-050.321.49
SO68351_11001116652912025-10-030.102025-09-213.991SO683512025-09-280.321.49
SO64030_21002249852972025-07-310.102025-07-193.992SO640302025-07-260.321.49
SO57257_21002721452942025-04-200.102025-04-083.992SO572572025-04-150.321.49
SO62941_2191982952962025-07-160.102025-07-043.992SO629412025-07-110.321.49
SO56523_31002034652942025-04-090.102025-03-283.993SO565232025-04-040.321.49
SO53872_39825741529102025-02-210.102025-02-093.993SO538722025-02-160.321.49
SO58386_19819389529102025-05-100.102025-04-283.991SO583862025-05-050.321.49
SO74729_21002443852912026-01-050.102025-12-243.992SO747292025-12-310.321.49
SO64368_31002303652942025-08-050.102025-07-243.993SO643682025-07-310.321.49
SO55043_11002722352912025-03-150.102025-03-033.991SO550432025-03-100.321.49
SO72017_11002514952912025-11-190.102025-11-073.991SO720172025-11-140.321.49
SO58848_1191121552962025-05-180.102025-05-063.991SO588482025-05-130.321.49
SO59439_19812376529102025-05-240.102025-05-123.991SO594392025-05-190.321.49
SO68457_31002378152942025-10-040.102025-09-223.993SO684572025-09-290.321.49
SO64475_2191109152962025-08-070.102025-07-263.992SO644752025-08-020.321.49
SO54458_19825512529102025-03-040.102025-02-203.991SO544582025-02-270.321.49
SO62186_11002747452912025-07-040.102025-06-223.991SO621862025-06-290.321.49
SO69036_21002868052912025-10-130.102025-10-013.992SO690362025-10-080.321.49
SO65790_31002338352942025-08-250.102025-08-133.993SO657902025-08-200.321.49
SO62370_11002270052982025-07-070.102025-06-253.991SO623702025-07-020.321.49

Generated 2026-01-05 19:57:47.160 UTC