[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72077_21002773652912025-11-190.102025-11-073.992SO720772025-11-140.321.49
SO61544_162526652992025-06-230.102025-06-113.991SO615442025-06-180.321.49
SO56708_1191150052962025-04-120.102025-03-313.991SO567082025-04-070.321.49
SO70826_262521252992025-11-030.102025-10-223.992SO708262025-10-290.321.49
SO54396_1191586652962025-03-020.102025-02-183.991SO543962025-02-250.321.49
SO55119_11001645552972025-03-150.102025-03-033.991SO551192025-03-100.321.49
SO51888_11002907952942025-01-160.102025-01-043.991SO518882025-01-110.321.49
SO63298_31001418552972025-07-190.102025-07-073.993SO632982025-07-140.321.49
SO63962_1191161952962025-07-290.102025-07-173.991SO639622025-07-240.321.49
SO72280_161312052992025-11-220.102025-11-103.991SO722802025-11-170.321.49
SO55563_11001118752912025-03-220.102025-03-103.991SO555632025-03-170.321.49
SO60325_161572152992025-06-050.102025-05-243.991SO603252025-05-310.321.49
SO63611_21002068652942025-07-230.102025-07-113.992SO636112025-07-180.321.49
SO58032_162905352992025-05-030.102025-04-213.991SO580322025-04-280.321.49
SO73387_262292752992025-12-060.102025-11-243.992SO733872025-12-010.321.49
SO57234_361978952992025-04-180.102025-04-063.993SO572342025-04-130.321.49
SO52677_261407352992025-02-010.102025-01-203.992SO526772025-01-270.321.49
SO68435_11002280652982025-10-030.102025-09-213.991SO684352025-09-280.321.49
SO67652_1191121152962025-09-210.102025-09-093.991SO676522025-09-160.321.49
SO74451_21001463252962025-12-260.102025-12-143.992SO744512025-12-210.321.49
SO63774_11002482252942025-07-260.102025-07-143.991SO637742025-07-210.321.49
SO58507_21001419352982025-05-110.102025-04-293.992SO585072025-05-060.321.49
SO74332_21002695152982025-12-220.102025-12-103.992SO743322025-12-170.321.49
SO72225_11002454252972025-11-210.102025-11-093.991SO722252025-11-160.321.49
SO64461_161828552992025-08-060.102025-07-253.991SO644612025-08-010.321.49
SO62575_21002039952912025-07-090.102025-06-273.992SO625752025-07-040.321.49
SO63106_362502952992025-07-180.102025-07-063.993SO631062025-07-130.321.49
SO58008_261961352992025-05-020.102025-04-203.992SO580082025-04-270.321.49
SO59475_21001766452942025-05-230.102025-05-113.992SO594752025-05-180.321.49
SO61821_19826416529102025-06-270.102025-06-153.991SO618212025-06-220.321.49
SO64826_11001802052982025-08-110.102025-07-303.991SO648262025-08-060.321.49
SO52379_11002439352912025-01-260.102025-01-143.991SO523792025-01-210.321.49
SO61408_19826915529102025-06-200.102025-06-083.991SO614082025-06-150.321.49
SO74612_110026836529102025-12-310.102025-12-193.991SO746122025-12-260.321.49
SO67854_11002913452912025-09-240.102025-09-123.991SO678542025-09-190.321.49
SO51497_31001917052912025-01-040.102024-12-233.993SO514972024-12-300.321.49
SO54771_261412352992025-03-090.102025-02-253.992SO547712025-03-040.321.49
SO55834_2191392052962025-03-260.102025-03-143.992SO558342025-03-210.321.49
SO73544_21002057852972025-12-080.102025-11-263.992SO735442025-12-030.321.49
SO71090_31002401052972025-11-060.102025-10-253.993SO710902025-11-010.321.49
SO61823_11002079552972025-06-270.102025-06-153.991SO618232025-06-220.321.49
SO69674_1191133052962025-10-180.102025-10-063.991SO696742025-10-130.321.49
SO54128_21002486652972025-02-250.102025-02-133.992SO541282025-02-200.321.49
SO54407_11002283552982025-03-020.102025-02-183.991SO544072025-02-250.321.49
SO74652_21001874852992026-01-020.102025-12-213.992SO746522025-12-280.321.49
SO57642_11002857252912025-04-260.102025-04-143.991SO576422025-04-210.321.49
SO74461_11002344752982025-12-260.102025-12-143.991SO744612025-12-210.321.49
SO71628_161196652992025-11-150.102025-11-033.991SO716282025-11-100.321.49
SO60366_361959852992025-06-050.102025-05-243.993SO603662025-05-310.321.49
SO64321_11002462652942025-08-040.102025-07-233.991SO643212025-07-300.321.49
SO58696_21002009252942025-05-140.102025-05-023.992SO586962025-05-090.321.49
SO61956_362045252992025-06-290.102025-06-173.993SO619562025-06-240.321.49
SO53345_361352052992025-02-140.102025-02-023.993SO533452025-02-090.321.49
SO72002_161466952992025-11-180.102025-11-063.991SO720022025-11-130.321.49
SO59655_261467552992025-05-260.102025-05-143.992SO596552025-05-210.321.49
SO66429_41002267552972025-09-030.102025-08-223.994SO664292025-08-290.321.49

Generated 2026-01-04 21:14:39.790 UTC