[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 982  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54537_11001118052942025-02-010.102025-01-203.991SO545372025-01-270.321.49
SO63462_21002109852972025-06-190.102025-06-073.992SO634622025-06-140.321.49
SO73810_11002886852942025-11-100.102025-10-293.991SO738102025-11-050.321.49
SO71714_11002765752932025-10-150.102025-10-033.991SO717142025-10-100.321.49
SO65715_11001948752972025-07-220.102025-07-103.991SO657152025-07-170.321.49
SO64907_11002927052912025-07-120.102025-06-303.991SO649072025-07-070.321.49
SO73811_1191152052962025-11-100.102025-10-293.991SO738112025-11-050.321.49
SO74137_262220252992025-11-140.102025-11-023.992SO741372025-11-090.321.49
SO67978_31002406652982025-08-250.102025-08-133.993SO679782025-08-200.321.49
SO54872_21001970152912025-02-060.102025-01-253.992SO548722025-02-010.321.49
SO75072_11002477552942025-12-140.102025-12-023.991SO750722025-12-090.321.49
SO55874_261661552992025-02-230.102025-02-113.992SO558742025-02-180.321.49
SO65084_31002396152982025-07-140.102025-07-023.993SO650842025-07-090.321.49
SO74683_210018013529102025-12-010.102025-11-193.992SO746832025-11-260.321.49
SO56777_19812504529102025-03-120.102025-02-283.991SO567772025-03-070.321.49
SO53430_21001639552972025-01-140.102025-01-023.992SO534302025-01-090.321.49
SO66569_261432052992025-08-050.102025-07-243.992SO665692025-07-310.321.49
SO68414_11002886152912025-09-010.102025-08-203.991SO684142025-08-270.321.49
SO68985_19827317529102025-09-090.102025-08-283.991SO689852025-09-040.321.49
SO56412_19817821529102025-03-050.102025-02-213.991SO564122025-02-280.321.49
SO51362_21001679752912024-11-250.102024-11-133.992SO513622024-11-200.321.49
SO61888_19825689529102025-05-270.102025-05-153.991SO618882025-05-220.321.49
SO55064_19815353529102025-02-100.102025-01-293.991SO550642025-02-050.321.49
SO53143_1191152052962025-01-090.102024-12-283.991SO531432025-01-040.321.49
SO74947_11002468652942025-12-100.102025-11-283.991SO749472025-12-050.321.49
SO73432_11002903852942025-11-050.102025-10-243.991SO734322025-10-310.321.49
SO71086_21002870252982025-10-050.102025-09-233.992SO710862025-09-300.321.49
SO60637_261466552992025-05-090.102025-04-273.992SO606372025-05-040.321.49
SO65336_261667452992025-07-160.102025-07-043.992SO653362025-07-110.321.49
SO55773_21001442252982025-02-210.102025-02-093.992SO557732025-02-160.321.49
SO58721_11002721952942025-04-130.102025-04-013.991SO587212025-04-080.321.49
SO74585_11002427952992025-11-290.102025-11-173.991SO745852025-11-240.321.49
SO66291_11002080352972025-07-310.102025-07-193.991SO662912025-07-260.321.49
SO57975_21002529252942025-03-310.102025-03-193.992SO579752025-03-260.321.49
SO69153_21002356852912025-09-110.102025-08-303.992SO691532025-09-060.321.49
SO66429_41002267552972025-08-020.102025-07-213.994SO664292025-07-280.321.49
SO62543_1191118552962025-06-070.102025-05-263.991SO625432025-06-020.321.49
SO71452_11002363352982025-10-110.102025-09-293.991SO714522025-10-060.321.49
SO52691_21002495252912024-12-310.102024-12-193.992SO526912024-12-260.321.49
SO57964_29819511529102025-03-310.102025-03-193.992SO579642025-03-260.321.49
SO53812_110027794529102025-01-180.102025-01-063.991SO538122025-01-130.321.49
SO68156_161269152992025-08-280.102025-08-163.991SO681562025-08-230.321.49
SO74379_11001118252912025-11-220.102025-11-103.991SO743792025-11-170.321.49
SO59740_29819425529102025-04-250.102025-04-133.992SO597402025-04-200.321.49
SO58520_2191679152962025-04-090.102025-03-283.992SO585202025-04-040.321.49
SO59530_29813791529102025-04-220.102025-04-103.992SO595302025-04-170.321.49
SO61512_110028570529102025-05-210.102025-05-093.991SO615122025-05-160.321.49
SO62281_31002265552982025-06-020.102025-05-213.993SO622812025-05-280.321.49
SO64148_11002363452982025-06-300.102025-06-183.991SO641482025-06-250.321.49
SO63552_161673352992025-06-210.102025-06-093.991SO635522025-06-160.321.49
SO66220_11002429452912025-07-300.102025-07-183.991SO662202025-07-250.321.49
SO62123_19829416529102025-05-310.102025-05-193.991SO621232025-05-260.321.49
SO56393_11002544152942025-03-050.102025-02-213.991SO563932025-02-280.321.49
SO58804_21002056852972025-04-140.102025-04-023.992SO588042025-04-090.321.49
SO73801_161363452992025-11-100.102025-10-293.991SO738012025-11-050.321.49
SO55647_11001949052972025-02-190.102025-02-073.991SO556472025-02-140.321.49

Generated 2025-12-03 07:10:55.223 UTC