[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 1122  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66176_19819261529102025-07-290.102025-07-173.991SO661762025-07-240.321.49
SO64077_11002519552942025-06-290.102025-06-173.991SO640772025-06-240.321.49
SO53936_11002371452912025-01-210.102025-01-093.991SO539362025-01-160.321.49
SO68292_1191461152962025-08-300.102025-08-183.991SO682922025-08-250.321.49
SO73244_31002433752912025-11-020.102025-10-213.993SO732442025-10-280.321.49
SO53364_21002879152912025-01-130.102025-01-013.992SO533642025-01-080.321.49
SO66585_21002449052912025-08-050.102025-07-243.992SO665852025-07-310.321.49
SO61446_2191650652962025-05-200.102025-05-083.992SO614462025-05-150.321.49
SO66872_362121952992025-08-090.102025-07-283.993SO668722025-08-040.321.49
SO65120_19826408529102025-07-150.102025-07-033.991SO651202025-07-100.321.49
SO65955_262526352992025-07-260.102025-07-143.992SO659552025-07-210.321.49
SO63390_21002097652972025-06-180.102025-06-063.992SO633902025-06-130.321.49
SO62623_31002278252942025-06-080.102025-05-273.993SO626232025-06-030.321.49
SO68739_261451752992025-09-060.102025-08-253.992SO687392025-09-010.321.49
SO62366_19817112529102025-06-040.102025-05-233.991SO623662025-05-300.321.49
SO70409_19817650529102025-09-260.102025-09-143.991SO704092025-09-210.321.49
SO56757_362490952992025-03-120.102025-02-283.993SO567572025-03-070.321.49
SO75096_11001128752962025-12-150.102025-12-033.991SO750962025-12-100.321.49
SO73761_362290452992025-11-090.102025-10-283.993SO737612025-11-040.321.49
SO68369_21002684352982025-08-310.102025-08-193.992SO683692025-08-260.321.49
SO56439_161617852992025-03-060.102025-02-223.991SO564392025-03-010.321.49
SO75091_21002060152992025-12-150.102025-12-033.992SO750912025-12-100.321.49
SO56273_161634652992025-03-030.102025-02-193.991SO562732025-02-260.321.49
SO56669_11001765252982025-03-100.102025-02-263.991SO566692025-03-050.321.49
SO67993_21001708452972025-08-250.102025-08-133.992SO679932025-08-200.321.49
SO63883_261513152992025-06-260.102025-06-143.992SO638832025-06-210.321.49
SO55612_39825760529102025-02-180.102025-02-063.993SO556122025-02-130.321.49
SO62504_11001156652972025-06-060.102025-05-253.991SO625042025-06-010.321.49
SO71245_19826901529102025-10-080.102025-09-263.991SO712452025-10-030.321.49
SO71575_21002881452912025-10-130.102025-10-013.992SO715752025-10-080.321.49
SO70124_21002109452972025-09-220.102025-09-103.992SO701242025-09-170.321.49
SO55515_11002907552912025-02-170.102025-02-053.991SO555152025-02-120.321.49
SO53027_2191875852962025-01-070.102024-12-263.992SO530272025-01-020.321.49
SO58287_29826824529102025-04-050.102025-03-243.992SO582872025-03-310.321.49
SO52779_161512552992025-01-020.102024-12-213.991SO527792024-12-280.321.49
SO61866_1191150552962025-05-270.102025-05-153.991SO618662025-05-220.321.49
SO74754_11001559452992025-12-040.102025-11-223.991SO747542025-11-290.321.49
SO61449_1191133152962025-05-200.102025-05-083.991SO614492025-05-150.321.49
SO58855_21002493252942025-04-150.102025-04-033.992SO588552025-04-100.321.49
SO61890_21002691252982025-05-270.102025-05-153.992SO618902025-05-220.321.49
SO61429_262061652992025-05-200.102025-05-083.992SO614292025-05-150.321.49
SO53997_2191174052962025-01-220.102025-01-103.992SO539972025-01-170.321.49
SO65405_29822433529102025-07-170.102025-07-053.992SO654052025-07-120.321.49
SO53725_262613952992025-01-170.102025-01-053.992SO537252025-01-120.321.49
SO65818_11002919952942025-07-240.102025-07-123.991SO658182025-07-190.321.49
SO53729_29821093529102025-01-170.102025-01-053.992SO537292025-01-120.321.49
SO55823_29820150529102025-02-220.102025-02-103.992SO558232025-02-170.321.49
SO52422_2191128752962024-12-260.102024-12-143.992SO524222024-12-210.321.49
SO52076_21002822652912024-12-190.102024-12-073.992SO520762024-12-140.321.49
SO58858_11002443052942025-04-150.102025-04-033.991SO588582025-04-100.321.49
SO72642_161580552992025-10-260.102025-10-143.991SO726422025-10-210.321.49
SO54444_2191118552962025-01-300.102025-01-183.992SO544442025-01-250.321.49
SO70197_21002457852972025-09-230.102025-09-113.992SO701972025-09-180.321.49
SO56497_21002921752912025-03-070.102025-02-233.992SO564972025-03-020.321.49
SO53783_39824534529102025-01-180.102025-01-063.993SO537832025-01-130.321.49
SO64208_21002112752972025-07-010.102025-06-193.992SO642082025-06-260.321.49

Generated 2025-12-03 06:42:06.734 UTC