[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62286_262428052992025-06-030.102025-05-223.992SO622862025-05-290.321.49
SO68581_19819379529102025-09-030.102025-08-223.991SO685812025-08-290.321.49
SO72180_3191809252962025-10-190.102025-10-073.993SO721802025-10-140.321.49
SO73604_21002837852972025-11-070.102025-10-263.992SO736042025-11-020.321.49
SO67557_262187852992025-08-180.102025-08-063.992SO675572025-08-130.321.49
SO58406_361960952992025-04-070.102025-03-263.993SO584062025-04-020.321.49
SO75009_11002463552942025-12-120.102025-11-303.991SO750092025-12-070.321.49
SO72757_21001282452972025-10-270.102025-10-153.992SO727572025-10-220.321.49
SO65427_11002081052972025-07-170.102025-07-053.991SO654272025-07-120.321.49
SO54898_11001101452912025-02-070.102025-01-263.991SO548982025-02-020.321.49
SO74724_11001269652992025-12-030.102025-11-213.991SO747242025-11-280.321.49
SO55356_21001992952972025-02-140.102025-02-023.992SO553562025-02-090.321.49
SO64960_261661452992025-07-130.102025-07-013.992SO649602025-07-080.321.49
SO60471_11002740952942025-05-060.102025-04-243.991SO604712025-05-010.321.49
SO58127_39823986529102025-04-020.102025-03-213.993SO581272025-03-280.321.49
SO52519_2192133252962024-12-270.102024-12-153.992SO525192024-12-220.321.49
SO55191_11001117752942025-02-130.102025-02-013.991SO551912025-02-080.321.49
SO59425_21002497352942025-04-210.102025-04-093.992SO594252025-04-160.321.49
SO70834_21002520252912025-10-020.102025-09-203.992SO708342025-09-270.321.49
SO54516_362081652992025-01-310.102025-01-193.993SO545162025-01-260.321.49
SO65808_261997352992025-07-240.102025-07-123.992SO658082025-07-190.321.49
SO53077_162512952992025-01-080.102024-12-273.991SO530772025-01-030.321.49
SO53729_29821093529102025-01-170.102025-01-053.992SO537292025-01-120.321.49
SO62825_31001644252982025-06-120.102025-05-313.993SO628252025-06-070.321.49
SO62477_161616252992025-06-060.102025-05-253.991SO624772025-06-010.321.49
SO67655_1191178452962025-08-200.102025-08-083.991SO676552025-08-150.321.49
SO63073_1191150652962025-06-160.102025-06-043.991SO630732025-06-110.321.49
SO60472_11002517252942025-05-060.102025-04-243.991SO604722025-05-010.321.49
SO51243_39825609529102024-11-170.102024-11-053.993SO512432024-11-120.321.49
SO54270_21002429852942025-01-270.102025-01-153.992SO542702025-01-220.321.49
SO52140_11002685252982024-12-200.102024-12-083.991SO521402024-12-150.321.49
SO72013_1191149852962025-10-170.102025-10-053.991SO720132025-10-120.321.49
SO65108_21002451152912025-07-150.102025-07-033.992SO651082025-07-100.321.49
SO58365_2191130052962025-04-070.102025-03-263.992SO583652025-04-020.321.49
SO53318_19828411529102025-01-120.102024-12-313.991SO533182025-01-070.321.49
SO75057_21002580252982025-12-130.102025-12-013.992SO750572025-12-080.321.49
SO54344_21001933252982025-01-280.102025-01-163.992SO543442025-01-230.321.49
SO60331_161198752992025-05-040.102025-04-223.991SO603312025-04-290.321.49
SO66898_21002537352942025-08-100.102025-07-293.992SO668982025-08-050.321.49
SO64250_21001359552972025-07-020.102025-06-203.992SO642502025-06-270.321.49
SO52379_11002439352912024-12-250.102024-12-133.991SO523792024-12-200.321.49
SO62098_11002900952942025-05-310.102025-05-193.991SO620982025-05-260.321.49
SO66252_362155552992025-07-300.102025-07-183.993SO662522025-07-250.321.49
SO72895_2982942952972025-10-290.102025-10-173.992SO728952025-10-240.321.49
SO66899_11002494852942025-08-100.102025-07-293.991SO668992025-08-050.321.49
SO68083_21001416052982025-08-260.102025-08-143.992SO680832025-08-210.321.49
SO64121_261662252992025-06-300.102025-06-183.992SO641212025-06-250.321.49
SO69786_31001488452942025-09-170.102025-09-053.993SO697862025-09-120.321.49
SO61612_1191472552962025-05-230.102025-05-113.991SO616122025-05-180.321.49
SO60899_31001142352982025-05-130.102025-05-013.993SO608992025-05-080.321.49
SO62402_162603552992025-06-050.102025-05-243.991SO624022025-05-310.321.49
SO74181_21002580752972025-11-150.102025-11-033.992SO741812025-11-100.321.49
SO70381_162524652992025-09-260.102025-09-143.991SO703812025-09-210.321.49
SO69584_11002916152942025-09-150.102025-09-033.991SO695842025-09-100.321.49
SO51934_11002823752942024-12-160.102024-12-043.991SO519342024-12-110.321.49
SO54145_39827965529102025-01-240.102025-01-123.993SO541452025-01-190.321.49
SO67209_261618452992025-08-150.102025-08-033.992SO672092025-08-100.321.49
SO59863_11002080252972025-04-270.102025-04-153.991SO598632025-04-220.321.49
SO66961_11002517652942025-08-110.102025-07-303.991SO669612025-08-060.321.49
SO74193_11002737252952025-11-160.102025-11-043.991SO741932025-11-110.321.49
SO55010_11002412052982025-02-090.102025-01-283.991SO550102025-02-040.321.49
SO57311_162503152992025-03-190.102025-03-073.991SO573112025-03-140.321.49

Generated 2025-12-03 06:24:10.783 UTC