[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2178  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59492_161962352992025-04-220.102025-04-103.991SO594922025-04-170.321.49
SO52225_21002901452912024-12-220.102024-12-103.992SO522252024-12-170.321.49
SO55612_39825760529102025-02-180.102025-02-063.993SO556122025-02-130.321.49
SO59346_161617752992025-04-200.102025-04-083.991SO593462025-04-150.321.49
SO51905_11002394152982024-12-150.102024-12-033.991SO519052024-12-100.321.49
SO59487_362258152992025-04-210.102025-04-093.993SO594872025-04-160.321.49
SO61978_162749152992025-05-290.102025-05-173.991SO619782025-05-240.321.49
SO55516_11002879652942025-02-170.102025-02-053.991SO555162025-02-120.321.49
SO56142_21002445152912025-02-280.102025-02-163.992SO561422025-02-230.321.49
SO56767_11002925052912025-03-120.102025-02-283.991SO567672025-03-070.321.49
SO66079_21002573752982025-07-280.102025-07-163.992SO660792025-07-230.321.49
SO54405_11002389752982025-01-290.102025-01-173.991SO544052025-01-240.321.49
SO51620_39821040529102024-12-110.102024-11-293.993SO516202024-12-060.321.49
SO63706_1191150052962025-06-230.102025-06-113.991SO637062025-06-180.321.49
SO62976_11002408052982025-06-140.102025-06-023.991SO629762025-06-090.321.49
SO68206_2191118552962025-08-290.102025-08-173.992SO682062025-08-240.321.49
SO66537_11002418052982025-08-040.102025-07-233.991SO665372025-07-300.321.49
SO60120_21001942752972025-04-300.102025-04-183.992SO601202025-04-250.321.49
SO64478_21002907852942025-07-050.102025-06-233.992SO644782025-06-300.321.49
SO64861_21001793252972025-07-110.102025-06-293.992SO648612025-07-060.321.49
SO66588_2191376052962025-08-050.102025-07-243.992SO665882025-07-310.321.49
SO62246_11001123052942025-06-020.102025-05-213.991SO622462025-05-280.321.49
SO74979_11002773552912025-12-110.102025-11-293.991SO749792025-12-060.321.49
SO54532_161364152992025-02-010.102025-01-203.991SO545322025-01-270.321.49
SO61624_21002532652972025-05-230.102025-05-113.992SO616242025-05-180.321.49
SO66744_262618752992025-08-070.102025-07-263.992SO667442025-08-020.321.49
SO67052_19827804529102025-08-120.102025-07-313.991SO670522025-08-070.321.49
SO70933_31002088352972025-10-030.102025-09-213.993SO709332025-09-280.321.49
SO73370_19828884529102025-11-040.102025-10-233.991SO733702025-10-300.321.49
SO66564_31001239852972025-08-040.102025-07-233.993SO665642025-07-300.321.49
SO74422_11001123652912025-11-230.102025-11-113.991SO744222025-11-180.321.49
SO63011_161175752992025-06-150.102025-06-033.991SO630112025-06-100.321.49
SO69674_1191133052962025-09-160.102025-09-043.991SO696742025-09-110.321.49
SO56746_362099852992025-03-110.102025-02-273.993SO567462025-03-060.321.49
SO52724_39822640529102024-12-310.102024-12-193.993SO527242024-12-260.321.49
SO58650_1191875852962025-04-120.102025-03-313.991SO586502025-04-070.321.49
SO61124_11002537452942025-05-160.102025-05-043.991SO611242025-05-110.321.49
SO73979_11002013152972025-11-120.102025-10-313.991SO739792025-11-070.321.49
SO53345_361352052992025-01-130.102025-01-013.993SO533452025-01-080.321.49
SO59277_161617352992025-04-190.102025-04-073.991SO592772025-04-140.321.49
SO70935_29827175529102025-10-030.102025-09-213.992SO709352025-09-280.321.49
SO60621_21001948052972025-05-080.102025-04-263.992SO606212025-05-030.321.49
SO64032_11002168452972025-06-280.102025-06-163.991SO640322025-06-230.321.49
SO71657_11002579152972025-10-140.102025-10-023.991SO716572025-10-090.321.49
SO65822_11002498552942025-07-240.102025-07-123.991SO658222025-07-190.321.49
SO62811_31002068452942025-06-110.102025-05-303.993SO628112025-06-060.321.49
SO70791_29814815529102025-10-010.102025-09-193.992SO707912025-09-260.321.49
SO52884_161451852992025-01-040.102024-12-233.991SO528842024-12-300.321.49
SO58651_21002756452942025-04-120.102025-03-313.992SO586512025-04-070.321.49
SO74378_11002886352912025-11-220.102025-11-103.991SO743782025-11-170.321.49
SO54883_1191576052962025-02-070.102025-01-263.991SO548832025-02-020.321.49
SO74754_11001559452992025-12-040.102025-11-223.991SO747542025-11-290.321.49
SO69332_1191109152962025-09-140.102025-09-023.991SO693322025-09-090.321.49
SO64472_11001106752912025-07-050.102025-06-233.991SO644722025-06-300.321.49
SO61102_261997652992025-05-160.102025-05-043.992SO611022025-05-110.321.49
SO74301_21002487752972025-11-190.102025-11-073.992SO743012025-11-140.321.49
SO73544_21002057852972025-11-060.102025-10-253.992SO735442025-11-010.321.49
SO55088_31002233652942025-02-100.102025-01-293.993SO550882025-02-050.321.49
SO56273_161634652992025-03-030.102025-02-193.991SO562732025-02-260.321.49
SO68769_11002394652982025-09-060.102025-08-253.991SO687692025-09-010.321.49
SO52728_161363952992025-01-010.102024-12-203.991SO527282024-12-270.321.49
SO58385_21001803452982025-04-070.102025-03-263.992SO583852025-04-020.321.49

Generated 2025-12-03 05:29:28.403 UTC