[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55565_11002925152942025-02-180.102025-02-063.991SO555652025-02-130.321.49
SO58511_11002362452982025-04-090.102025-03-283.991SO585112025-04-040.321.49
SO74920_21001150652962025-12-090.102025-11-273.992SO749202025-12-040.321.49
SO60355_19826887529102025-05-040.102025-04-223.991SO603552025-04-290.321.49
SO65471_1191171152962025-07-180.102025-07-063.991SO654712025-07-130.321.49
SO56347_2191456652962025-03-040.102025-02-203.992SO563472025-02-270.321.49
SO60899_31001142352982025-05-130.102025-05-013.993SO608992025-05-080.321.49
SO67755_31002345452942025-08-210.102025-08-093.993SO677552025-08-160.321.49
SO56595_29825657529102025-03-080.102025-02-243.992SO565952025-03-030.321.49
SO71120_11002256552982025-10-060.102025-09-243.991SO711202025-10-010.321.49
SO52440_2982945152972024-12-260.102024-12-143.992SO524402024-12-210.321.49
SO71097_261502052992025-10-060.102025-09-243.992SO710972025-10-010.321.49
SO68518_362430452992025-09-020.102025-08-213.993SO685182025-08-280.321.49
SO53729_29821093529102025-01-170.102025-01-053.992SO537292025-01-120.321.49
SO71158_161300252992025-10-070.102025-09-253.991SO711582025-10-020.321.49
SO72555_261845752992025-10-240.102025-10-123.992SO725552025-10-190.321.49
SO71219_31001918852982025-10-070.102025-09-253.993SO712192025-10-020.321.49
SO70869_21002545052982025-10-020.102025-09-203.992SO708692025-09-270.321.49
SO65422_29821547529102025-07-170.102025-07-053.992SO654222025-07-120.321.49
SO64010_11002898352942025-06-280.102025-06-163.991SO640102025-06-230.321.49
SO66098_11002926052942025-07-280.102025-07-163.991SO660982025-07-230.321.49
SO74644_11002092052972025-11-300.102025-11-183.991SO746442025-11-250.321.49
SO62124_21002487152972025-05-310.102025-05-193.992SO621242025-05-260.321.49
SO58565_19825325529102025-04-100.102025-03-293.991SO585652025-04-050.321.49
SO73811_1191152052962025-11-100.102025-10-293.991SO738112025-11-050.321.49
SO73901_19828899529102025-11-110.102025-10-303.991SO739012025-11-060.321.49
SO62961_2191120052962025-06-140.102025-06-023.992SO629612025-06-090.321.49
SO60902_2191517252962025-05-130.102025-05-013.992SO609022025-05-080.321.49
SO73629_21001931452982025-11-070.102025-10-263.992SO736292025-11-020.321.49
SO75055_110020134529102025-12-130.102025-12-013.991SO750552025-12-080.321.49
SO67687_362188852992025-08-200.102025-08-083.993SO676872025-08-150.321.49
SO51227_21002579352982024-11-170.102024-11-053.992SO512272024-11-120.321.49
SO59655_261467552992025-04-240.102025-04-123.992SO596552025-04-190.321.49
SO58124_3192597152962025-04-020.102025-03-213.993SO581242025-03-280.321.49
SO61867_21002746152912025-05-270.102025-05-153.992SO618672025-05-220.321.49
SO73638_262692452992025-11-070.102025-10-263.992SO736382025-11-020.321.49
SO69811_11002431652942025-09-180.102025-09-063.991SO698112025-09-130.321.49
SO60134_21002903352942025-05-010.102025-04-193.992SO601342025-04-260.321.49
SO60354_19826833529102025-05-040.102025-04-223.991SO603542025-04-290.321.49
SO65732_262121852992025-07-220.102025-07-103.992SO657322025-07-170.321.49
SO68740_161523752992025-09-060.102025-08-253.991SO687402025-09-010.321.49
SO60654_11002542252942025-05-090.102025-04-273.991SO606542025-05-040.321.49
SO62572_21002326852942025-06-070.102025-05-263.992SO625722025-06-020.321.49
SO55885_2191151952962025-02-230.102025-02-113.992SO558852025-02-180.321.49
SO71588_11001285152972025-10-130.102025-10-013.991SO715882025-10-080.321.49
SO53356_261580652992025-01-130.102025-01-013.992SO533562025-01-080.321.49
SO56094_19826218529102025-02-270.102025-02-153.991SO560942025-02-220.321.49
SO75063_21001873252992025-12-140.102025-12-023.992SO750632025-12-090.321.49
SO68194_21001427252912025-08-280.102025-08-163.992SO681942025-08-230.321.49
SO68370_11001949452972025-08-310.102025-08-193.991SO683702025-08-260.321.49
SO62036_2191114252962025-05-300.102025-05-183.992SO620362025-05-250.321.49
SO58305_11002504452942025-04-060.102025-03-253.991SO583052025-04-010.321.49
SO52790_21002673652942025-01-020.102024-12-213.992SO527902024-12-280.321.49
SO73549_11002717852982025-11-060.102025-10-253.991SO735492025-11-010.321.49
SO70960_21002467952942025-10-040.102025-09-223.992SO709602025-09-290.321.49
SO69184_1191500852962025-09-120.102025-08-313.991SO691842025-09-070.321.49

Generated 2025-12-03 15:02:37.801 UTC