[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73854_31002388352942025-12-130.102025-12-013.993SO738542025-12-080.321.49
SO65429_11002096452972025-08-190.102025-08-073.991SO654292025-08-140.321.49
SO55953_21001692552942025-03-290.102025-03-173.992SO559532025-03-240.321.49
SO62486_1191614952962025-07-090.102025-06-273.991SO624862025-07-040.321.49
SO56861_11001116452942025-04-160.102025-04-043.991SO568612025-04-110.321.49
SO72522_21002876052912025-11-260.102025-11-143.992SO725222025-11-210.321.49
SO65121_11002281552982025-08-170.102025-08-053.991SO651212025-08-120.321.49
SO67755_31002345452942025-09-230.102025-09-113.993SO677552025-09-180.321.49
SO64461_161828552992025-08-070.102025-07-263.991SO644612025-08-020.321.49
SO56611_2191127652962025-04-110.102025-03-303.992SO566112025-04-060.321.49
SO56502_1191458252962025-04-090.102025-03-283.991SO565022025-04-040.321.49
SO68652_19827168529102025-10-070.102025-09-253.991SO686522025-10-020.321.49
SO72471_19826877529102025-11-250.102025-11-133.991SO724712025-11-200.321.49
SO60641_161560252992025-06-110.102025-05-303.991SO606412025-06-060.321.49
SO74612_110026836529102026-01-010.102025-12-203.991SO746122025-12-270.321.49
SO52751_19817649529102025-02-030.102025-01-223.991SO527512025-01-290.321.49
SO62120_11002453552972025-07-030.102025-06-213.991SO621202025-06-280.321.49
SO67662_2191331852962025-09-220.102025-09-103.992SO676622025-09-170.321.49
SO67802_19815701529102025-09-240.102025-09-123.991SO678022025-09-190.321.49
SO55749_261581152992025-03-260.102025-03-143.992SO557492025-03-210.321.49
SO51673_31001640052972025-01-160.102025-01-043.993SO516732025-01-110.321.49
SO64707_19828891529102025-08-100.102025-07-293.991SO647072025-08-050.321.49
SO56195_11001119552912025-04-030.102025-03-223.991SO561952025-03-290.321.49
SO62640_31002549252982025-07-120.102025-06-303.993SO626402025-07-070.321.49
SO65803_31001795652972025-08-260.102025-08-143.993SO658032025-08-210.321.49
SO56348_21002502352942025-04-060.102025-03-253.992SO563482025-04-010.321.49
SO75115_21002683252982026-01-170.102026-01-053.992SO751152026-01-120.321.49
SO65422_29821547529102025-08-190.102025-08-073.992SO654222025-08-140.321.49
SO56595_29825657529102025-04-100.102025-03-293.992SO565952025-04-050.321.49
SO58848_1191121552962025-05-180.102025-05-063.991SO588482025-05-130.321.49
SO57548_11002775552942025-04-250.102025-04-133.991SO575482025-04-200.321.49
SO65346_21002441652912025-08-180.102025-08-063.992SO653462025-08-130.321.49
SO68850_11002415052982025-10-100.102025-09-283.991SO688502025-10-050.321.49
SO72180_3191809252962025-11-210.102025-11-093.993SO721802025-11-160.321.49
SO70631_21001156652972025-11-010.102025-10-203.992SO706312025-10-270.321.49
SO64392_1191409652962025-08-060.102025-07-253.991SO643922025-08-010.321.49
SO55345_11002494452942025-03-190.102025-03-073.991SO553452025-03-140.321.49
SO55181_161523652992025-03-180.102025-03-063.991SO551812025-03-130.321.49
SO60721_21002105852972025-06-120.102025-05-313.992SO607212025-06-070.321.49
SO54563_21001481152982025-03-060.102025-02-223.992SO545632025-03-010.321.49
SO64861_21001793252972025-08-130.102025-08-013.992SO648612025-08-080.321.49
SO74991_31002840652972026-01-130.102026-01-013.993SO749912026-01-080.321.49
SO60756_31002029152942025-06-120.102025-05-313.993SO607562025-06-070.321.49
SO72078_21002774752912025-11-200.102025-11-083.992SO720782025-11-150.321.49
SO57485_161200652992025-04-240.102025-04-123.991SO574852025-04-190.321.49
SO60668_11001949552972025-06-110.102025-05-303.991SO606682025-06-060.321.49
SO72610_11001417752972025-11-270.102025-11-153.991SO726102025-11-220.321.49
SO54128_21002486652972025-02-260.102025-02-143.992SO541282025-02-210.321.49
SO57877_29828468529102025-05-010.102025-04-193.992SO578772025-04-260.321.49
SO55464_11002905252942025-03-210.102025-03-093.991SO554642025-03-160.321.49
SO62545_2191922052962025-07-100.102025-06-283.992SO625452025-07-050.321.49
SO60150_21001991452972025-06-030.102025-05-223.992SO601502025-05-290.321.49
SO72895_2982942952972025-12-010.102025-11-193.992SO728952025-11-260.321.49
SO55834_2191392052962025-03-270.102025-03-153.992SO558342025-03-220.321.49
SO64395_2191875952962025-08-060.102025-07-253.992SO643952025-08-010.321.49
SO74365_21001575852992025-12-250.102025-12-133.992SO743652025-12-200.321.49

Generated 2026-01-05 18:47:52.156 UTC