[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62977_11002082752972025-06-140.102025-06-023.991SO629772025-06-090.321.49
SO74383_11001680052962025-11-220.102025-11-103.991SO743832025-11-170.321.49
SO55871_161526152992025-02-230.102025-02-113.991SO558712025-02-180.321.49
SO53358_31001708052972025-01-130.102025-01-013.993SO533582025-01-080.321.49
SO52628_11002477752942024-12-300.102024-12-183.991SO526282024-12-250.321.49
SO56145_21002481352942025-02-280.102025-02-163.992SO561452025-02-230.321.49
SO54348_11002058052972025-01-280.102025-01-163.991SO543482025-01-230.321.49
SO67710_2191386052962025-08-210.102025-08-093.992SO677102025-08-160.321.49
SO56140_21002702352912025-02-280.102025-02-163.992SO561402025-02-230.321.49
SO67993_21001708452972025-08-250.102025-08-133.992SO679932025-08-200.321.49
SO68739_261451752992025-09-060.102025-08-253.992SO687392025-09-010.321.49
SO55010_11002412052982025-02-090.102025-01-283.991SO550102025-02-040.321.49
SO64899_161501952992025-07-120.102025-06-303.991SO648992025-07-070.321.49
SO61169_39826937529102025-05-160.102025-05-043.993SO611692025-05-110.321.49
SO71984_362934652992025-10-160.102025-10-043.993SO719842025-10-110.321.49
SO67530_11001802352982025-08-180.102025-08-063.991SO675302025-08-130.321.49
SO55713_19813694529102025-02-200.102025-02-083.991SO557132025-02-150.321.49
SO52228_21002482052912024-12-220.102024-12-103.992SO522282024-12-170.321.49
SO72825_262459752992025-10-280.102025-10-163.992SO728252025-10-230.321.49
SO52141_21002698952982024-12-200.102024-12-083.992SO521412024-12-150.321.49
SO53993_1191107852962025-01-220.102025-01-103.991SO539932025-01-170.321.49
SO59144_161520652992025-04-170.102025-04-053.991SO591442025-04-120.321.49
SO70280_19827827529102025-09-240.102025-09-123.991SO702802025-09-190.321.49
SO73761_362290452992025-11-090.102025-10-283.993SO737612025-11-040.321.49
SO70538_2191186952962025-09-280.102025-09-163.992SO705382025-09-230.321.49
SO63035_11002412952982025-06-150.102025-06-033.991SO630352025-06-100.321.49
SO74243_11002409752982025-11-170.102025-11-053.991SO742432025-11-120.321.49
SO68232_2982942652972025-08-290.102025-08-173.992SO682322025-08-240.321.49
SO51986_1191547852962024-12-170.102024-12-053.991SO519862024-12-120.321.49
SO70830_21002623152972025-10-020.102025-09-203.992SO708302025-09-270.321.49
SO64987_29814817529102025-07-130.102025-07-013.992SO649872025-07-080.321.49
SO56033_2191671752962025-02-260.102025-02-143.992SO560332025-02-210.321.49
SO55514_11002722452912025-02-170.102025-02-053.991SO555142025-02-120.321.49
SO74979_11002773552912025-12-110.102025-11-293.991SO749792025-12-060.321.49
SO53776_262642452992025-01-180.102025-01-063.992SO537762025-01-130.321.49
SO66573_161236152992025-08-050.102025-07-243.991SO665732025-07-310.321.49
SO56129_261579552992025-02-280.102025-02-163.992SO561292025-02-230.321.49
SO59424_1191128752962025-04-210.102025-04-093.991SO594242025-04-160.321.49
SO54344_21001933252982025-01-280.102025-01-163.992SO543442025-01-230.321.49
SO54610_1191150252962025-02-020.102025-01-213.991SO546102025-01-280.321.49
SO55181_161523652992025-02-130.102025-02-013.991SO551812025-02-080.321.49
SO56439_161617852992025-03-060.102025-02-223.991SO564392025-03-010.321.49
SO54943_31002897952912025-02-080.102025-01-273.993SO549432025-02-030.321.49
SO58511_11002362452982025-04-090.102025-03-283.991SO585112025-04-040.321.49
SO51190_29820824529102024-11-150.102024-11-033.992SO511902024-11-100.321.49
SO68985_19827317529102025-09-090.102025-08-283.991SO689852025-09-040.321.49
SO71109_21002901852942025-10-060.102025-09-243.992SO711092025-10-010.321.49
SO62545_2191922052962025-06-070.102025-05-263.992SO625452025-06-020.321.49
SO71568_29820713529102025-10-130.102025-10-013.992SO715682025-10-080.321.49
SO70614_11002431952912025-09-290.102025-09-173.991SO706142025-09-240.321.49
SO61675_1191163252962025-05-240.102025-05-123.991SO616752025-05-190.321.49
SO74384_11001694852962025-11-220.102025-11-103.991SO743842025-11-170.321.49
SO65103_1191163252962025-07-150.102025-07-033.991SO651032025-07-100.321.49
SO72155_11001629652972025-10-190.102025-10-073.991SO721552025-10-140.321.49
SO67698_161735052992025-08-210.102025-08-093.991SO676982025-08-160.321.49
SO55044_1191180852962025-02-100.102025-01-293.991SO550442025-02-050.321.49

Generated 2025-12-03 14:49:28.444 UTC