[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1345  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68486_11002450852912025-09-010.102025-08-203.991SO684862025-08-270.321.49
SO64708_21002111752972025-07-070.102025-06-253.992SO647082025-07-020.321.49
SO65118_11001863652982025-07-140.102025-07-023.991SO651182025-07-090.321.49
SO51244_31002935552982024-11-160.102024-11-043.993SO512442024-11-110.321.49
SO75089_21001958552992025-12-140.102025-12-023.992SO750892025-12-090.321.49
SO74332_21002695152982025-11-190.102025-11-073.992SO743322025-11-140.321.49
SO68623_21001801152972025-09-020.102025-08-213.992SO686232025-08-280.321.49
SO62575_21002039952912025-06-060.102025-05-253.992SO625752025-06-010.321.49
SO70933_31002088352972025-10-020.102025-09-203.993SO709332025-09-270.321.49
SO68815_261407352992025-09-060.102025-08-253.992SO688152025-09-010.321.49
SO56491_161957452992025-03-060.102025-02-223.991SO564912025-03-010.321.49
SO64991_11002793552972025-07-120.102025-06-303.991SO649912025-07-070.321.49
SO59157_11002473652912025-04-160.102025-04-043.991SO591572025-04-110.321.49
SO55423_11002322852982025-02-140.102025-02-023.991SO554232025-02-090.321.49
SO72978_1191121252962025-10-290.102025-10-173.991SO729782025-10-240.321.49
SO53361_11002934752942025-01-120.102024-12-313.991SO533612025-01-070.321.49
SO75038_11001118552962025-12-120.102025-11-303.991SO750382025-12-070.321.49
SO71437_21002747652942025-10-100.102025-09-283.992SO714372025-10-050.321.49
SO56668_29811475529102025-03-090.102025-02-253.992SO566682025-03-040.321.49
SO55834_2191392052962025-02-210.102025-02-093.992SO558342025-02-160.321.49
SO59973_39823930529102025-04-270.102025-04-153.993SO599732025-04-220.321.49
SO55936_11002747852942025-02-230.102025-02-113.991SO559362025-02-180.321.49
SO73881_21002520052912025-11-100.102025-10-293.992SO738812025-11-050.321.49
SO54779_21002775352912025-02-040.102025-01-233.992SO547792025-01-300.321.49
SO60132_21002886552942025-04-300.102025-04-183.992SO601322025-04-250.321.49
SO52989_11002393752982025-01-050.102024-12-243.991SO529892024-12-310.321.49
SO74338_11001401952992025-11-200.102025-11-083.991SO743382025-11-150.321.49
SO69854_31002350952912025-09-170.102025-09-053.993SO698542025-09-120.321.49
SO62366_19817112529102025-06-030.102025-05-223.991SO623662025-05-290.321.49
SO63525_21001925052982025-06-190.102025-06-073.992SO635252025-06-140.321.49
SO56987_11002375752982025-03-150.102025-03-033.991SO569872025-03-100.321.49
SO68583_11001948852972025-09-020.102025-08-213.991SO685832025-08-280.321.49
SO52842_362461252992025-01-020.102024-12-213.993SO528422024-12-280.321.49
SO51623_31002244552972024-12-100.102024-11-283.993SO516232024-12-050.321.49
SO69284_19819445529102025-09-120.102025-08-313.991SO692842025-09-070.321.49
SO52782_162654352992025-01-010.102024-12-203.991SO527822024-12-270.321.49
SO55810_39825757529102025-02-200.102025-02-083.993SO558102025-02-150.321.49
SO65380_362156152992025-07-150.102025-07-033.993SO653802025-07-100.321.49
SO73793_161514152992025-11-090.102025-10-283.991SO737932025-11-040.321.49
SO58287_29826824529102025-04-040.102025-03-233.992SO582872025-03-300.321.49
SO64824_11001650852972025-07-090.102025-06-273.991SO648242025-07-040.321.49
SO61006_21001716352942025-05-130.102025-05-013.992SO610062025-05-080.321.49
SO58106_11002360952972025-04-010.102025-03-203.991SO581062025-03-270.321.49
SO73142_29820725529102025-10-310.102025-10-193.992SO731422025-10-260.321.49
SO55007_11002286652982025-02-080.102025-01-273.991SO550072025-02-030.321.49
SO64607_31001762152942025-07-050.102025-06-233.993SO646072025-06-300.321.49
SO65461_161662152992025-07-170.102025-07-053.991SO654612025-07-120.321.49
SO57303_362491952992025-03-180.102025-03-063.993SO573032025-03-130.321.49
SO53345_361352052992025-01-120.102024-12-313.993SO533452025-01-070.321.49
SO56421_31001636252942025-03-040.102025-02-203.993SO564212025-02-270.321.49
SO54348_11002058052972025-01-270.102025-01-153.991SO543482025-01-220.321.49
SO66330_1191126252962025-07-310.102025-07-193.991SO663302025-07-260.321.49
SO74056_11002283052982025-11-120.102025-10-313.991SO740562025-11-070.321.49
SO68828_21002679052942025-09-060.102025-08-253.992SO688282025-09-010.321.49
SO68916_19825537529102025-09-070.102025-08-263.991SO689162025-09-020.321.49
SO74890_21002518752912025-12-070.102025-11-253.992SO748902025-12-020.321.49
SO61102_261997652992025-05-150.102025-05-033.992SO611022025-05-100.321.49
SO67905_261790752992025-08-230.102025-08-113.992SO679052025-08-180.321.49
SO69975_21002173752972025-09-190.102025-09-073.992SO699752025-09-140.321.49
SO54780_11002442452942025-02-040.102025-01-233.991SO547802025-01-300.321.49
SO66899_11002494852942025-08-090.102025-07-283.991SO668992025-08-040.321.49
SO56840_362098352992025-03-120.102025-02-283.993SO568402025-03-070.321.49

Generated 2025-12-02 16:27:46.061 UTC