[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2314  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54396_1191586652962025-01-290.102025-01-173.991SO543962025-01-240.321.49
SO60856_21002589652912025-05-120.102025-04-303.992SO608562025-05-070.321.49
SO68520_362602052992025-09-020.102025-08-213.993SO685202025-08-280.321.49
SO54075_11002454452982025-01-230.102025-01-113.991SO540752025-01-180.321.49
SO54504_11002014852972025-01-310.102025-01-193.991SO545042025-01-260.321.49
SO72522_21002876052912025-10-240.102025-10-123.992SO725222025-10-190.321.49
SO70830_21002623152972025-10-020.102025-09-203.992SO708302025-09-270.321.49
SO74939_11001300552992025-12-100.102025-11-283.991SO749392025-12-050.321.49
SO71453_21002554352982025-10-110.102025-09-293.992SO714532025-10-060.321.49
SO55946_11002639252982025-02-240.102025-02-123.991SO559462025-02-190.321.49
SO62727_19821847529102025-06-100.102025-05-293.991SO627272025-06-050.321.49
SO73809_11001117352912025-11-100.102025-10-293.991SO738092025-11-050.321.49
SO54877_21002941252972025-02-060.102025-01-253.992SO548772025-02-010.321.49
SO53870_31002174852942025-01-190.102025-01-073.993SO538702025-01-140.321.49
SO68670_21002346252912025-09-040.102025-08-233.992SO686702025-08-300.321.49
SO70446_29827186529102025-09-260.102025-09-143.992SO704462025-09-210.321.49
SO59766_11002746552912025-04-260.102025-04-143.991SO597662025-04-210.321.49
SO67175_2982943752972025-08-140.102025-08-023.992SO671752025-08-090.321.49
SO62834_2191127652962025-06-120.102025-05-313.992SO628342025-06-070.321.49
SO72610_11001417752972025-10-250.102025-10-133.991SO726102025-10-200.321.49
SO67698_161735052992025-08-210.102025-08-093.991SO676982025-08-160.321.49
SO75072_11002477552942025-12-140.102025-12-023.991SO750722025-12-090.321.49
SO65425_11002391652982025-07-170.102025-07-053.991SO654252025-07-120.321.49
SO54867_361870652992025-02-060.102025-01-253.993SO548672025-02-010.321.49
SO53682_1191125352962025-01-160.102025-01-043.991SO536822025-01-110.321.49
SO55500_31002289652912025-02-160.102025-02-043.993SO555002025-02-110.321.49
SO73492_31001938752982025-11-050.102025-10-243.993SO734922025-10-310.321.49
SO70648_362436852992025-09-290.102025-09-173.993SO706482025-09-240.321.49
SO70225_362593752992025-09-230.102025-09-113.993SO702252025-09-180.321.49
SO60354_19826833529102025-05-040.102025-04-223.991SO603542025-04-290.321.49
SO69666_161312552992025-09-160.102025-09-043.991SO696662025-09-110.321.49
SO54725_11002737552912025-02-040.102025-01-233.991SO547252025-01-300.321.49
SO61760_21002578752972025-05-250.102025-05-133.992SO617602025-05-200.321.49
SO57987_11001993452982025-03-310.102025-03-193.991SO579872025-03-260.321.49
SO63462_21002109852972025-06-190.102025-06-073.992SO634622025-06-140.321.49
SO54233_21001636152942025-01-260.102025-01-143.992SO542332025-01-210.321.49
SO60903_21002863952942025-05-130.102025-05-013.992SO609032025-05-080.321.49
SO55914_362811752992025-02-230.102025-02-113.993SO559142025-02-180.321.49
SO62366_19817112529102025-06-040.102025-05-233.991SO623662025-05-300.321.49
SO60110_31001767152942025-04-300.102025-04-183.993SO601102025-04-250.321.49
SO61418_262458552992025-05-190.102025-05-073.992SO614182025-05-140.321.49
SO64628_1192008552962025-07-070.102025-06-253.991SO646282025-07-020.321.49
SO69667_161669552992025-09-160.102025-09-043.991SO696672025-09-110.321.49
SO59475_21001766452942025-04-210.102025-04-093.992SO594752025-04-160.321.49
SO65405_29822433529102025-07-170.102025-07-053.992SO654052025-07-120.321.49
SO62262_21001419052982025-06-020.102025-05-213.992SO622622025-05-280.321.49
SO57445_2191964852962025-03-210.102025-03-093.992SO574452025-03-160.321.49
SO60567_161573552992025-05-080.102025-04-263.991SO605672025-05-030.321.49
SO73705_21001900352942025-11-080.102025-10-273.992SO737052025-11-030.321.49
SO57373_161513752992025-03-200.102025-03-083.991SO573732025-03-150.321.49
SO52752_11001952152972025-01-010.102024-12-203.991SO527522024-12-270.321.49
SO54897_11002898552942025-02-070.102025-01-263.991SO548972025-02-020.321.49
SO55105_2191376252962025-02-110.102025-01-303.992SO551052025-02-060.321.49
SO60851_2191171152962025-05-120.102025-04-303.992SO608512025-05-070.321.49
SO63843_11002461652942025-06-250.102025-06-133.991SO638432025-06-200.321.49
SO58428_11002677652942025-04-080.102025-03-273.991SO584282025-04-030.321.49
SO55088_31002233652942025-02-100.102025-01-293.993SO550882025-02-050.321.49
SO74547_21002108052972025-11-270.102025-11-153.992SO745472025-11-220.321.49
SO62518_362522652992025-06-060.102025-05-253.993SO625182025-06-010.321.49
SO55515_11002907552912025-02-170.102025-02-053.991SO555152025-02-120.321.49

Generated 2025-12-03 14:51:05.713 UTC