[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72486_362290852992025-10-230.102025-10-113.993SO724862025-10-180.321.49
SO64147_11002100552972025-06-300.102025-06-183.991SO641472025-06-250.321.49
SO73716_262459052992025-11-090.102025-10-283.992SO737162025-11-040.321.49
SO67677_21002484552972025-08-200.102025-08-083.992SO676772025-08-150.321.49
SO55460_161962952992025-02-160.102025-02-043.991SO554602025-02-110.321.49
SO61049_21002493852912025-05-150.102025-05-033.992SO610492025-05-100.321.49
SO67490_161269552992025-08-180.102025-08-063.991SO674902025-08-130.321.49
SO54898_11001101452912025-02-070.102025-01-263.991SO548982025-02-020.321.49
SO53634_2191696452962025-01-150.102025-01-033.992SO536342025-01-100.321.49
SO64707_19828891529102025-07-080.102025-06-263.991SO647072025-07-030.321.49
SO70632_11002267752982025-09-290.102025-09-173.991SO706322025-09-240.321.49
SO63325_11002286752982025-06-170.102025-06-053.991SO633252025-06-120.321.49
SO61572_29812134529102025-05-220.102025-05-103.992SO615722025-05-170.321.49
SO69786_31001488452942025-09-170.102025-09-053.993SO697862025-09-120.321.49
SO69164_261513852992025-09-120.102025-08-313.992SO691642025-09-070.321.49
SO64287_2192653352962025-07-020.102025-06-203.992SO642872025-06-270.321.49
SO54112_2191133052962025-01-240.102025-01-123.992SO541122025-01-190.321.49
SO71447_21001417852972025-10-110.102025-09-293.992SO714472025-10-060.321.49
SO69350_19827848529102025-09-140.102025-09-023.991SO693502025-09-090.321.49
SO59942_11002394252982025-04-280.102025-04-163.991SO599422025-04-230.321.49
SO65987_11002362752982025-07-260.102025-07-143.991SO659872025-07-210.321.49
SO60753_31002229552942025-05-100.102025-04-283.993SO607532025-05-050.321.49
SO75089_21001958552992025-12-150.102025-12-033.992SO750892025-12-100.321.49
SO74164_2191427452962025-11-150.102025-11-033.992SO741642025-11-100.321.49
SO68623_21001801152972025-09-030.102025-08-223.992SO686232025-08-290.321.49
SO74385_11002517852912025-11-220.102025-11-103.991SO743852025-11-170.321.49
SO74843_11001113752912025-12-070.102025-11-253.991SO748432025-12-020.321.49
SO64888_262062352992025-07-110.102025-06-293.992SO648882025-07-060.321.49
SO57402_11002395352982025-03-200.102025-03-083.991SO574022025-03-150.321.49
SO58556_2191133052962025-04-100.102025-03-293.992SO585562025-04-050.321.49
SO67859_21002451952942025-08-230.102025-08-113.992SO678592025-08-180.321.49
SO68832_11002520152942025-09-070.102025-08-263.991SO688322025-09-020.321.49
SO67032_11002886452942025-08-120.102025-07-313.991SO670322025-08-070.321.49
SO62087_262258352992025-05-300.102025-05-183.992SO620872025-05-250.321.49
SO56538_21002167152972025-03-070.102025-02-233.992SO565382025-03-020.321.49
SO59540_21002046552942025-04-220.102025-04-103.992SO595402025-04-170.321.49
SO68957_261578352992025-09-090.102025-08-283.992SO689572025-09-040.321.49
SO70078_3192165952962025-09-210.102025-09-093.993SO700782025-09-160.321.49
SO73627_2192818952962025-11-070.102025-10-263.992SO736272025-11-020.321.49
SO71588_11001285152972025-10-130.102025-10-013.991SO715882025-10-080.321.49
SO70782_29820800529102025-10-010.102025-09-193.992SO707822025-09-260.321.49
SO66588_2191376052962025-08-050.102025-07-243.992SO665882025-07-310.321.49
SO64039_262118952992025-06-280.102025-06-163.992SO640392025-06-230.321.49
SO59817_362735552992025-04-260.102025-04-143.993SO598172025-04-210.321.49
SO63552_161673352992025-06-210.102025-06-093.991SO635522025-06-160.321.49
SO59587_161267952992025-04-230.102025-04-113.991SO595872025-04-180.321.49
SO73932_31001914652942025-11-110.102025-10-303.993SO739322025-11-060.321.49
SO62792_19825474529102025-06-110.102025-05-303.991SO627922025-06-060.321.49
SO71984_362934652992025-10-160.102025-10-043.993SO719842025-10-110.321.49
SO52378_1191613352962024-12-250.102024-12-133.991SO523782024-12-200.321.49
SO54482_162933252992025-01-310.102025-01-193.991SO544822025-01-260.321.49
SO68309_21002531852982025-08-300.102025-08-183.992SO683092025-08-250.321.49
SO61379_21001643652972025-05-190.102025-05-073.992SO613792025-05-140.321.49
SO60150_21001991452972025-05-010.102025-04-193.992SO601502025-04-260.321.49
SO67858_11002428852942025-08-230.102025-08-113.991SO678582025-08-180.321.49
SO62995_31002271852942025-06-140.102025-06-023.993SO629952025-06-090.321.49

Generated 2025-12-03 06:23:55.361 UTC