[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69672_21002803352942025-09-160.102025-09-043.992SO696722025-09-110.321.49
SO58287_29826824529102025-04-050.102025-03-243.992SO582872025-03-310.321.49
SO53246_261979852992025-01-110.102024-12-303.992SO532462025-01-060.321.49
SO72385_2982947052972025-10-220.102025-10-103.992SO723852025-10-170.321.49
SO68904_21002526452942025-09-080.102025-08-273.992SO689042025-09-030.321.49
SO68206_2191118552962025-08-290.102025-08-173.992SO682062025-08-240.321.49
SO63567_11002510352942025-06-210.102025-06-093.991SO635672025-06-160.321.49
SO65879_21001797352972025-07-250.102025-07-133.992SO658792025-07-200.321.49
SO61964_31002274952912025-05-280.102025-05-163.993SO619642025-05-230.321.49
SO64447_39827140529102025-07-040.102025-06-223.993SO644472025-06-290.321.49
SO53428_21001802252982025-01-140.102025-01-023.992SO534282025-01-090.321.49
SO56611_2191127652962025-03-090.102025-02-253.992SO566112025-03-040.321.49
SO52689_11002429252942024-12-310.102024-12-193.991SO526892024-12-260.321.49
SO72002_161466952992025-10-170.102025-10-053.991SO720022025-10-120.321.49
SO55832_31002863852942025-02-220.102025-02-103.993SO558322025-02-170.321.49
SO55043_11002722352912025-02-100.102025-01-293.991SO550432025-02-050.321.49
SO52816_11002014652972025-01-020.102024-12-213.991SO528162024-12-280.321.49
SO65641_21002768452912025-07-210.102025-07-093.992SO656412025-07-160.321.49
SO58498_21002462252912025-04-090.102025-03-283.992SO584982025-04-040.321.49
SO74086_31001473052942025-11-130.102025-11-013.993SO740862025-11-080.321.49
SO56827_11002410852982025-03-130.102025-03-013.991SO568272025-03-080.321.49
SO54227_21001639852972025-01-260.102025-01-143.992SO542272025-01-210.321.49
SO74461_11002344752982025-11-240.102025-11-123.991SO744612025-11-190.321.49
SO55902_11002407852982025-02-230.102025-02-113.991SO559022025-02-180.321.49
SO67448_11002455952972025-08-170.102025-08-053.991SO674482025-08-120.321.49
SO70101_21002896552912025-09-220.102025-09-103.992SO701012025-09-170.321.49
SO71291_21001654052982025-10-090.102025-09-273.992SO712912025-10-040.321.49
SO55558_161617452992025-02-180.102025-02-063.991SO555582025-02-130.321.49
SO62728_19827785529102025-06-100.102025-05-293.991SO627282025-06-050.321.49
SO69807_2191922452962025-09-180.102025-09-063.992SO698072025-09-130.321.49
SO73583_261706752992025-11-070.102025-10-263.992SO735832025-11-020.321.49
SO55936_11002747852942025-02-240.102025-02-123.991SO559362025-02-190.321.49
SO66872_362121952992025-08-090.102025-07-283.993SO668722025-08-040.321.49
SO69285_11002395752982025-09-130.102025-09-013.991SO692852025-09-080.321.49
SO58421_161618252992025-04-080.102025-03-273.991SO584212025-04-030.321.49
SO54716_262490452992025-02-040.102025-01-233.992SO547162025-01-300.321.49
SO66214_11002722052942025-07-300.102025-07-183.991SO662142025-07-250.321.49
SO66118_11002005752972025-07-280.102025-07-163.991SO661182025-07-230.321.49
SO59144_161520652992025-04-170.102025-04-053.991SO591442025-04-120.321.49
SO65803_31001795652972025-07-240.102025-07-123.993SO658032025-07-190.321.49
SO62976_11002408052982025-06-140.102025-06-023.991SO629762025-06-090.321.49
SO68211_1191128752962025-08-290.102025-08-173.991SO682112025-08-240.321.49
SO73626_31002387052912025-11-070.102025-10-263.993SO736262025-11-020.321.49
SO51244_31002935552982024-11-170.102024-11-053.993SO512442024-11-120.321.49
SO74162_11002533052942025-11-150.102025-11-033.991SO741622025-11-100.321.49
SO66879_31002316952912025-08-090.102025-07-283.993SO668792025-08-040.321.49
SO68615_21002142652942025-09-030.102025-08-223.992SO686152025-08-290.321.49
SO63076_11002440152942025-06-160.102025-06-043.991SO630762025-06-110.321.49
SO72702_262459852992025-10-260.102025-10-143.992SO727022025-10-210.321.49
SO62811_31002068452942025-06-110.102025-05-303.993SO628112025-06-060.321.49
SO57483_262614452992025-03-220.102025-03-103.992SO574832025-03-170.321.49
SO71296_2191125352962025-10-090.102025-09-273.992SO712962025-10-040.321.49
SO67420_161730252992025-08-170.102025-08-053.991SO674202025-08-120.321.49
SO69120_21002788952972025-09-110.102025-08-303.992SO691202025-09-060.321.49
SO68828_21002679052942025-09-070.102025-08-263.992SO688282025-09-020.321.49
SO62391_31002271952942025-06-040.102025-05-233.993SO623912025-05-300.321.49

Generated 2025-12-03 11:11:40.183 UTC