[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54396_1191586652962025-01-280.102025-01-163.991SO543962025-01-230.321.49
SO54196_161431852992025-01-250.102025-01-133.991SO541962025-01-200.321.49
SO58872_29814812529102025-04-140.102025-04-023.992SO588722025-04-090.321.49
SO68672_21002371852942025-09-030.102025-08-223.992SO686722025-08-290.321.49
SO67098_2191182452962025-08-120.102025-07-313.992SO670982025-08-070.321.49
SO63525_21001925052982025-06-190.102025-06-073.992SO635252025-06-140.321.49
SO66037_1191434152962025-07-260.102025-07-143.991SO660372025-07-210.321.49
SO69902_11002095952972025-09-180.102025-09-063.991SO699022025-09-130.321.49
SO62976_11002408052982025-06-130.102025-06-013.991SO629762025-06-080.321.49
SO69950_161618452992025-09-190.102025-09-073.991SO699502025-09-140.321.49
SO54127_21002486352972025-01-230.102025-01-113.992SO541272025-01-180.321.49
SO59398_21001943652972025-04-190.102025-04-073.992SO593982025-04-140.321.49
SO63693_161673352992025-06-220.102025-06-103.991SO636932025-06-170.321.49
SO73920_262286052992025-11-100.102025-10-293.992SO739202025-11-050.321.49
SO53246_261979852992025-01-100.102024-12-293.992SO532462025-01-050.321.49
SO62518_362522652992025-06-050.102025-05-243.993SO625182025-05-310.321.49
SO58315_11001249052972025-04-050.102025-03-243.991SO583152025-03-310.321.49
SO56770_11002431852942025-03-110.102025-02-273.991SO567702025-03-060.321.49
SO63062_161997252992025-06-150.102025-06-033.991SO630622025-06-100.321.49
SO73032_362691952992025-10-290.102025-10-173.993SO730322025-10-240.321.49
SO72309_21002248352972025-10-200.102025-10-083.992SO723092025-10-150.321.49
SO56502_1191458252962025-03-060.102025-02-223.991SO565022025-03-010.321.49
SO51442_29820834529102024-11-290.102024-11-173.992SO514422024-11-240.321.49
SO52647_11002094052972024-12-290.102024-12-173.991SO526472024-12-240.321.49
SO71588_11001285152972025-10-120.102025-09-303.991SO715882025-10-070.321.49
SO60722_11002455652972025-05-090.102025-04-273.991SO607222025-05-040.321.49
SO58858_11002443052942025-04-140.102025-04-023.991SO588582025-04-090.321.49
SO60139_21002576452912025-04-300.102025-04-183.992SO601392025-04-250.321.49
SO74820_11001874952962025-12-050.102025-11-233.991SO748202025-11-300.321.49
SO72945_29825493529102025-10-280.102025-10-163.992SO729452025-10-230.321.49
SO74599_21002507152942025-11-280.102025-11-163.992SO745992025-11-230.321.49
SO62752_261524152992025-06-100.102025-05-293.992SO627522025-06-050.321.49
SO61849_3192620252962025-05-250.102025-05-133.993SO618492025-05-200.321.49
SO65936_262119452992025-07-240.102025-07-123.992SO659362025-07-190.321.49
SO71591_11002453852972025-10-120.102025-09-303.991SO715912025-10-070.321.49
SO61552_1191150552962025-05-210.102025-05-093.991SO615522025-05-160.321.49
SO71296_2191125352962025-10-080.102025-09-263.992SO712962025-10-030.321.49
SO65749_161401652992025-07-220.102025-07-103.991SO657492025-07-170.321.49
SO58612_21001417352972025-04-100.102025-03-293.992SO586122025-04-050.321.49
SO71120_11002256552982025-10-050.102025-09-233.991SO711202025-09-300.321.49
SO59103_19821865529102025-04-150.102025-04-033.991SO591032025-04-100.321.49
SO70262_11002907752942025-09-230.102025-09-113.991SO702622025-09-180.321.49
SO55168_11002790352972025-02-110.102025-01-303.991SO551682025-02-060.321.49
SO67209_261618452992025-08-140.102025-08-023.992SO672092025-08-090.321.49
SO54011_19826400529102025-01-210.102025-01-093.991SO540112025-01-160.321.49
SO73495_29828515529102025-11-040.102025-10-233.992SO734952025-10-300.321.49
SO59540_21002046552942025-04-210.102025-04-093.992SO595402025-04-160.321.49
SO65461_161662152992025-07-170.102025-07-053.991SO654612025-07-120.321.49
SO71714_11002765752932025-10-140.102025-10-023.991SO717142025-10-090.321.49
SO52127_2191117652962024-12-190.102024-12-073.992SO521272024-12-140.321.49
SO72816_11002484452972025-10-270.102025-10-153.991SO728162025-10-220.321.49
SO52287_261728452992024-12-220.102024-12-103.992SO522872024-12-170.321.49
SO60667_11001793552982025-05-080.102025-04-263.991SO606672025-05-030.321.49
SO72387_11001156652972025-10-210.102025-10-093.991SO723872025-10-160.321.49
SO64965_11002927252942025-07-120.102025-06-303.991SO649652025-07-070.321.49
SO61005_21002047252912025-05-130.102025-05-013.992SO610052025-05-080.321.49

Generated 2025-12-02 17:55:51.797 UTC