[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75072_11002477552942025-12-140.102025-12-023.991SO750722025-12-090.321.49
SO56314_21001637352912025-03-030.102025-02-193.992SO563142025-02-260.321.49
SO52987_21001992052972025-01-060.102024-12-253.992SO529872025-01-010.321.49
SO55400_11001125552912025-02-150.102025-02-033.991SO554002025-02-100.321.49
SO59487_362258152992025-04-210.102025-04-093.993SO594872025-04-160.321.49
SO51486_21001679852942024-12-030.102024-11-213.992SO514862024-11-280.321.49
SO71590_11002394752982025-10-130.102025-10-013.991SO715902025-10-080.321.49
SO55693_11002904952912025-02-200.102025-02-083.991SO556932025-02-150.321.49
SO71592_11002408752982025-10-130.102025-10-013.991SO715922025-10-080.321.49
SO66098_11002926052942025-07-280.102025-07-163.991SO660982025-07-230.321.49
SO66033_11002933052912025-07-270.102025-07-153.991SO660332025-07-220.321.49
SO73544_21002057852972025-11-060.102025-10-253.992SO735442025-11-010.321.49
SO64380_161961752992025-07-040.102025-06-223.991SO643802025-06-290.321.49
SO64041_261352952992025-06-280.102025-06-163.992SO640412025-06-230.321.49
SO68739_261451752992025-09-060.102025-08-253.992SO687392025-09-010.321.49
SO56358_21001349652972025-03-040.102025-02-203.992SO563582025-02-270.321.49
SO59491_261962252992025-04-220.102025-04-103.992SO594912025-04-170.321.49
SO54537_11001118052942025-02-010.102025-01-203.991SO545372025-01-270.321.49
SO56001_19827939529102025-02-250.102025-02-133.991SO560012025-02-200.321.49
SO71454_11002457052972025-10-110.102025-09-293.991SO714542025-10-060.321.49
SO55007_11002286652982025-02-090.102025-01-283.991SO550072025-02-040.321.49
SO74164_2191427452962025-11-150.102025-11-033.992SO741642025-11-100.321.49
SO65572_11002472652912025-07-200.102025-07-083.991SO655722025-07-150.321.49
SO62623_31002278252942025-06-080.102025-05-273.993SO626232025-06-030.321.49
SO64908_11002897252912025-07-120.102025-06-303.991SO649082025-07-070.321.49
SO52440_2982945152972024-12-260.102024-12-143.992SO524402024-12-210.321.49
SO64682_261661852992025-07-080.102025-06-263.992SO646822025-07-030.321.49
SO61049_21002493852912025-05-150.102025-05-033.992SO610492025-05-100.321.49
SO57440_21002626852942025-03-210.102025-03-093.992SO574402025-03-160.321.49
SO64880_11002084052972025-07-110.102025-06-293.991SO648802025-07-060.321.49
SO65693_21002515852912025-07-220.102025-07-103.992SO656932025-07-170.321.49
SO70124_21002109452972025-09-220.102025-09-103.992SO701242025-09-170.321.49
SO65101_11001119052942025-07-150.102025-07-033.991SO651012025-07-100.321.49
SO52264_31001688652912024-12-220.102024-12-103.993SO522642024-12-170.321.49
SO52414_261660852992024-12-260.102024-12-143.992SO524142024-12-210.321.49
SO69807_2191922452962025-09-180.102025-09-063.992SO698072025-09-130.321.49
SO71013_31001876252942025-10-040.102025-09-223.993SO710132025-09-290.321.49
SO55982_1191117652962025-02-250.102025-02-133.991SO559822025-02-200.321.49
SO59678_19826850529102025-04-240.102025-04-123.991SO596782025-04-190.321.49
SO64191_2191408452962025-07-010.102025-06-193.992SO641912025-06-260.321.49
SO68156_161269152992025-08-280.102025-08-163.991SO681562025-08-230.321.49
SO58851_11001126852942025-04-150.102025-04-033.991SO588512025-04-100.321.49
SO59106_11002407252982025-04-160.102025-04-043.991SO591062025-04-110.321.49
SO74661_31001490652962025-12-010.102025-11-193.993SO746612025-11-260.321.49
SO67085_162908352992025-08-130.102025-08-013.991SO670852025-08-080.321.49
SO55779_11002552452982025-02-210.102025-02-093.991SO557792025-02-160.321.49
SO56233_11001125652912025-03-020.102025-02-183.991SO562332025-02-250.321.49
SO56145_21002481352942025-02-280.102025-02-163.992SO561452025-02-230.321.49
SO71504_21001655152972025-10-120.102025-09-303.992SO715042025-10-070.321.49
SO73492_31001938752982025-11-050.102025-10-243.993SO734922025-10-310.321.49
SO61423_21001355952982025-05-190.102025-05-073.992SO614232025-05-140.321.49
SO74243_11002409752982025-11-170.102025-11-053.991SO742432025-11-120.321.49
SO59439_19812376529102025-04-210.102025-04-093.991SO594392025-04-160.321.49
SO62675_362521452992025-06-090.102025-05-283.993SO626752025-06-040.321.49
SO56870_11002441952942025-03-140.102025-03-023.991SO568702025-03-090.321.49
SO69022_31002469052982025-09-090.102025-08-283.993SO690222025-09-040.321.49

Generated 2025-12-03 15:17:47.487 UTC