[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2302  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64612_261668952992025-07-060.102025-06-243.992SO646122025-07-010.321.49
SO61978_162749152992025-05-280.102025-05-163.991SO619782025-05-230.321.49
SO55626_1191109152962025-02-180.102025-02-063.991SO556262025-02-130.321.49
SO56358_21001349652972025-03-030.102025-02-193.992SO563582025-02-260.321.49
SO56288_21002543452942025-03-020.102025-02-183.992SO562882025-02-250.321.49
SO73945_161467752992025-11-110.102025-10-303.991SO739452025-11-060.321.49
SO62830_11001102452942025-06-110.102025-05-303.991SO628302025-06-060.321.49
SO62878_161513252992025-06-120.102025-05-313.991SO628782025-06-070.321.49
SO69350_19827848529102025-09-130.102025-09-013.991SO693502025-09-080.321.49
SO71984_362934652992025-10-150.102025-10-033.993SO719842025-10-100.321.49
SO54196_161431852992025-01-250.102025-01-133.991SO541962025-01-200.321.49
SO67433_21002924652942025-08-160.102025-08-043.992SO674332025-08-110.321.49
SO70660_31002170452912025-09-280.102025-09-163.993SO706602025-09-230.321.49
SO68665_362428352992025-09-030.102025-08-223.993SO686652025-08-290.321.49
SO57301_262491452992025-03-180.102025-03-063.992SO573012025-03-130.321.49
SO52728_161363952992024-12-310.102024-12-193.991SO527282024-12-260.321.49
SO61418_262458552992025-05-180.102025-05-063.992SO614182025-05-130.321.49
SO66210_261669052992025-07-290.102025-07-173.992SO662102025-07-240.321.49
SO56649_41002472352982025-03-090.102025-02-253.994SO566492025-03-040.321.49
SO62364_110027007529102025-06-030.102025-05-223.991SO623642025-05-290.321.49
SO55047_1191122352962025-02-090.102025-01-283.991SO550472025-02-040.321.49
SO63655_11002837352972025-06-210.102025-06-093.991SO636552025-06-160.321.49
SO74754_11001559452992025-12-030.102025-11-213.991SO747542025-11-280.321.49
SO62042_21002462452942025-05-290.102025-05-173.992SO620422025-05-240.321.49
SO66588_2191376052962025-08-040.102025-07-233.992SO665882025-07-300.321.49
SO69897_11002391252982025-09-180.102025-09-063.991SO698972025-09-130.321.49
SO60065_2191117652962025-04-290.102025-04-173.992SO600652025-04-240.321.49
SO71657_11002579152972025-10-130.102025-10-013.991SO716572025-10-080.321.49
SO69665_161649252992025-09-150.102025-09-033.991SO696652025-09-100.321.49
SO74992_21001800352982025-12-100.102025-11-283.992SO749922025-12-050.321.49
SO60307_21002229752942025-05-020.102025-04-203.992SO603072025-04-270.321.49
SO52586_161667952992024-12-280.102024-12-163.991SO525862024-12-230.321.49
SO72486_362290852992025-10-220.102025-10-103.993SO724862025-10-170.321.49
SO64763_11002577352982025-07-080.102025-06-263.991SO647632025-07-030.321.49
SO59631_262022052992025-04-220.102025-04-103.992SO596312025-04-170.321.49
SO67174_21002111952972025-08-130.102025-08-013.992SO671742025-08-080.321.49
SO53019_3191173852962025-01-060.102024-12-253.993SO530192025-01-010.321.49
SO64247_162524552992025-07-010.102025-06-193.991SO642472025-06-260.321.49
SO55219_21002032452942025-02-120.102025-01-313.992SO552192025-02-070.321.49
SO68671_31002347152942025-09-030.102025-08-223.993SO686712025-08-290.321.49
SO72017_11002514952912025-10-160.102025-10-043.991SO720172025-10-110.321.49
SO67986_2191586452962025-08-240.102025-08-123.992SO679862025-08-190.321.49
SO69668_161666552992025-09-150.102025-09-033.991SO696682025-09-100.321.49
SO68635_11001118652942025-09-030.102025-08-223.991SO686352025-08-290.321.49
SO58008_261961352992025-03-300.102025-03-183.992SO580082025-03-250.321.49
SO72427_21002432352942025-10-210.102025-10-093.992SO724272025-10-160.321.49
SO72790_161524052992025-10-270.102025-10-153.991SO727902025-10-220.321.49
SO74193_11002737252952025-11-150.102025-11-033.991SO741932025-11-100.321.49
SO59487_362258152992025-04-200.102025-04-083.993SO594872025-04-150.321.49
SO71146_39822526529102025-10-050.102025-09-233.993SO711462025-09-300.321.49
SO55823_29820150529102025-02-210.102025-02-093.992SO558232025-02-160.321.49
SO70056_21002484952972025-09-200.102025-09-083.992SO700562025-09-150.321.49
SO66118_11002005752972025-07-270.102025-07-153.991SO661182025-07-220.321.49
SO52689_11002429252942024-12-300.102024-12-183.991SO526892024-12-250.321.49
SO53109_11001250952972025-01-070.102024-12-263.991SO531092025-01-020.321.49
SO74054_21001993652982025-11-120.102025-10-313.992SO740542025-11-070.321.49
SO61683_11002451852942025-05-230.102025-05-113.991SO616832025-05-180.321.49
SO69164_261513852992025-09-110.102025-08-303.992SO691642025-09-060.321.49
SO55830_11002768052942025-02-210.102025-02-093.991SO558302025-02-160.321.49
SO74980_11001164252962025-12-100.102025-11-283.991SO749802025-12-050.321.49

Generated 2025-12-02 22:42:14.182 UTC