[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61864_21002897852942025-05-270.102025-05-153.992SO618642025-05-220.321.49
SO72227_19827177529102025-10-200.102025-10-083.991SO722272025-10-150.321.49
SO74301_21002487752972025-11-190.102025-11-073.992SO743012025-11-140.321.49
SO60374_39824034529102025-05-040.102025-04-223.993SO603742025-04-290.321.49
SO68625_161558352992025-09-040.102025-08-233.991SO686252025-08-300.321.49
SO65037_21002822752912025-07-140.102025-07-023.992SO650372025-07-090.321.49
SO51919_31002228452942024-12-150.102024-12-033.993SO519192024-12-100.321.49
SO63552_161673352992025-06-210.102025-06-093.991SO635522025-06-160.321.49
SO71095_161580352992025-10-060.102025-09-243.991SO710952025-10-010.321.49
SO74965_21002783152982025-12-100.102025-11-283.992SO749652025-12-050.321.49
SO68665_362428352992025-09-040.102025-08-233.993SO686652025-08-300.321.49
SO74054_21001993652982025-11-130.102025-11-013.992SO740542025-11-080.321.49
SO73761_362290452992025-11-090.102025-10-283.993SO737612025-11-040.321.49
SO73716_262459052992025-11-090.102025-10-283.992SO737162025-11-040.321.49
SO70612_21002743252942025-09-290.102025-09-173.992SO706122025-09-240.321.49
SO62545_2191922052962025-06-070.102025-05-263.992SO625452025-06-020.321.49
SO55194_1191581652962025-02-130.102025-02-013.991SO551942025-02-080.321.49
SO72976_1191114252962025-10-300.102025-10-183.991SO729762025-10-250.321.49
SO72522_21002876052912025-10-240.102025-10-123.992SO725222025-10-190.321.49
SO64189_11002799052942025-07-010.102025-06-193.991SO641892025-06-260.321.49
SO52337_11002627252912024-12-240.102024-12-123.991SO523372024-12-190.321.49
SO70785_21001795552982025-10-010.102025-09-193.992SO707852025-09-260.321.49
SO70010_39828386529102025-09-200.102025-09-083.993SO700102025-09-150.321.49
SO52884_161451852992025-01-040.102024-12-233.991SO528842024-12-300.321.49
SO74942_21002721652942025-12-100.102025-11-283.992SO749422025-12-050.321.49
SO72228_11002455252972025-10-200.102025-10-083.991SO722282025-10-150.321.49
SO55400_11001125552912025-02-150.102025-02-033.991SO554002025-02-100.321.49
SO60856_21002589652912025-05-120.102025-04-303.992SO608562025-05-070.321.49
SO61431_161423352992025-05-200.102025-05-083.991SO614312025-05-150.321.49
SO62087_262258352992025-05-300.102025-05-183.992SO620872025-05-250.321.49
SO67030_1191635852962025-08-120.102025-07-313.991SO670302025-08-070.321.49
SO55136_31002237452912025-02-110.102025-01-303.993SO551362025-02-060.321.49
SO63389_21001654452972025-06-180.102025-06-063.992SO633892025-06-130.321.49
SO56502_1191458252962025-03-070.102025-02-233.991SO565022025-03-020.321.49
SO52390_21001486652982024-12-250.102024-12-133.992SO523902024-12-200.321.49
SO64891_21002302852942025-07-110.102025-06-293.992SO648912025-07-060.321.49
SO53018_21002899852942025-01-070.102024-12-263.992SO530182025-01-020.321.49
SO74181_21002580752972025-11-150.102025-11-033.992SO741812025-11-100.321.49
SO61639_262061252992025-05-230.102025-05-113.992SO616392025-05-180.321.49
SO58138_161669852992025-04-030.102025-03-223.991SO581382025-03-290.321.49
SO72221_21001647152972025-10-200.102025-10-083.992SO722212025-10-150.321.49
SO53160_11002362352972025-01-090.102024-12-283.991SO531602025-01-040.321.49
SO62366_19817112529102025-06-040.102025-05-233.991SO623662025-05-300.321.49
SO56730_21002004152972025-03-110.102025-02-273.992SO567302025-03-060.321.49
SO73828_29813838529102025-11-100.102025-10-293.992SO738282025-11-050.321.49
SO54883_1191576052962025-02-070.102025-01-263.991SO548832025-02-020.321.49
SO52782_162654352992025-01-020.102024-12-213.991SO527822024-12-280.321.49
SO56711_11002739952942025-03-110.102025-02-273.991SO567112025-03-060.321.49
SO56414_11002576852982025-03-050.102025-02-213.991SO564142025-02-280.321.49
SO74625_11001114252962025-11-300.102025-11-183.991SO746252025-11-250.321.49
SO70862_3192763452962025-10-020.102025-09-203.993SO708622025-09-270.321.49
SO58160_21001787752982025-04-030.102025-03-223.992SO581602025-03-290.321.49
SO74164_2191427452962025-11-150.102025-11-033.992SO741642025-11-100.321.49
SO52854_11002429752942025-01-030.102024-12-223.991SO528542024-12-290.321.49
SO53381_11001644052972025-01-130.102025-01-013.991SO533812025-01-080.321.49
SO59716_11001123352942025-04-250.102025-04-133.991SO597162025-04-200.321.49
SO63509_21002900652912025-06-200.102025-06-083.992SO635092025-06-150.321.49
SO57237_31002289952942025-03-170.102025-03-053.993SO572372025-03-120.321.49
SO72225_11002454252972025-10-200.102025-10-083.991SO722252025-10-150.321.49
SO60890_31001943452972025-05-120.102025-04-303.993SO608902025-05-070.321.49

Generated 2025-12-03 07:47:43.813 UTC