[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55171_21001156652972025-02-100.102025-01-293.992SO551712025-02-050.321.49
SO64191_2191408452962025-06-290.102025-06-173.992SO641912025-06-240.321.49
SO74991_31002840652972025-12-090.102025-11-273.993SO749912025-12-040.321.49
SO53692_29812505529102025-01-140.102025-01-023.992SO536922025-01-090.321.49
SO74152_261844452992025-11-130.102025-11-013.992SO741522025-11-080.321.49
SO61102_261997652992025-05-140.102025-05-023.992SO611022025-05-090.321.49
SO62518_362522652992025-06-040.102025-05-233.993SO625182025-05-300.321.49
SO63295_261960852992025-06-150.102025-06-033.992SO632952025-06-100.321.49
SO63774_11002482252942025-06-220.102025-06-103.991SO637742025-06-170.321.49
SO51419_361890352992024-11-260.102024-11-143.993SO514192024-11-210.321.49
SO58109_2192337852962025-03-310.102025-03-193.992SO581092025-03-260.321.49
SO52785_39819448529102024-12-310.102024-12-193.993SO527852024-12-260.321.49
SO68694_11002792252912025-09-030.102025-08-223.991SO686942025-08-290.321.49
SO63835_1191524452962025-06-230.102025-06-113.991SO638352025-06-180.321.49
SO52842_362461252992025-01-010.102024-12-203.993SO528422024-12-270.321.49
SO57815_19811542529102025-03-260.102025-03-143.991SO578152025-03-210.321.49
SO61283_21002627352912025-05-150.102025-05-033.992SO612832025-05-100.321.49
SO64189_11002799052942025-06-290.102025-06-173.991SO641892025-06-240.321.49
SO71163_21002516752942025-10-050.102025-09-233.992SO711632025-09-300.321.49
SO68351_11001116652912025-08-290.102025-08-173.991SO683512025-08-240.321.49
SO56666_11001925952982025-03-080.102025-02-243.991SO566662025-03-030.321.49
SO54011_19826400529102025-01-200.102025-01-083.991SO540112025-01-150.321.49
SO66330_1191126252962025-07-300.102025-07-183.991SO663302025-07-250.321.49
SO67504_1191171152962025-08-160.102025-08-043.991SO675042025-08-110.321.49
SO71089_21001357952982025-10-030.102025-09-213.992SO710892025-09-280.321.49
SO61431_161423352992025-05-180.102025-05-063.991SO614312025-05-130.321.49
SO67788_21002742252912025-08-200.102025-08-083.992SO677882025-08-150.321.49
SO73604_21002837852972025-11-050.102025-10-243.992SO736042025-10-310.321.49
SO64031_11002270752982025-06-260.102025-06-143.991SO640312025-06-210.321.49
SO60781_11002506952912025-05-090.102025-04-273.991SO607812025-05-040.321.49
SO53160_11002362352972025-01-070.102024-12-263.991SO531602025-01-020.321.49
SO64032_11002168452972025-06-260.102025-06-143.991SO640322025-06-210.321.49
SO68772_11002089752972025-09-040.102025-08-233.991SO687722025-08-300.321.49
SO68312_21002237752972025-08-280.102025-08-163.992SO683122025-08-230.321.49
SO74942_21002721652942025-12-080.102025-11-263.992SO749422025-12-030.321.49
SO67662_2191331852962025-08-180.102025-08-063.992SO676622025-08-130.321.49
SO63613_31002070052942025-06-190.102025-06-073.993SO636132025-06-140.321.49
SO62830_11001102452942025-06-100.102025-05-293.991SO628302025-06-050.321.49
SO69201_19825482529102025-09-100.102025-08-293.991SO692012025-09-050.321.49
SO52287_261728452992024-12-210.102024-12-093.992SO522872024-12-160.321.49
SO73979_11002013152972025-11-100.102025-10-293.991SO739792025-11-050.321.49
SO56432_161514752992025-03-040.102025-02-203.991SO564322025-02-270.321.49
SO54883_1191576052962025-02-050.102025-01-243.991SO548832025-01-310.321.49
SO73129_1191587252962025-10-300.102025-10-183.991SO731292025-10-250.321.49
SO61047_11002756352912025-05-130.102025-05-013.991SO610472025-05-080.321.49
SO52691_21002495252912024-12-290.102024-12-173.992SO526912024-12-240.321.49
SO74763_21002496452912025-12-020.102025-11-203.992SO747632025-11-270.321.49
SO66291_11002080352972025-07-290.102025-07-173.991SO662912025-07-240.321.49
SO55405_2191435352962025-02-130.102025-02-013.992SO554052025-02-080.321.49
SO52613_29825701529102024-12-270.102024-12-153.992SO526132024-12-220.321.49
SO55356_21001992952972025-02-120.102025-01-313.992SO553562025-02-070.321.49
SO53682_1191125352962025-01-140.102025-01-023.991SO536822025-01-090.321.49
SO73433_21002791252912025-11-030.102025-10-223.992SO734332025-10-290.321.49
SO73795_261833352992025-11-080.102025-10-273.992SO737952025-11-030.321.49
SO65572_11002472652912025-07-180.102025-07-063.991SO655722025-07-130.321.49
SO52647_11002094052972024-12-280.102024-12-163.991SO526472024-12-230.321.49
SO70930_31001856852942025-10-010.102025-09-193.993SO709302025-09-260.321.49
SO66178_11002167052972025-07-270.102025-07-153.991SO661782025-07-220.321.49
SO55755_1191163252962025-02-190.102025-02-073.991SO557552025-02-140.321.49
SO62770_11001117452942025-06-090.102025-05-283.991SO627702025-06-040.321.49
SO66176_19819261529102025-07-270.102025-07-153.991SO661762025-07-220.321.49
SO75093_11001617052992025-12-130.102025-12-013.991SO750932025-12-080.321.49

Generated 2025-12-01 05:42:56.419 UTC