[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71704_161412652992025-10-150.102025-10-033.991SO717042025-10-100.321.49
SO62036_2191114252962025-05-300.102025-05-183.992SO620362025-05-250.321.49
SO58315_11001249052972025-04-060.102025-03-253.991SO583152025-04-010.321.49
SO59767_11002746652912025-04-260.102025-04-143.991SO597672025-04-210.321.49
SO63999_161617552992025-06-280.102025-06-163.991SO639992025-06-230.321.49
SO60693_21002229452942025-05-090.102025-04-273.992SO606932025-05-040.321.49
SO68889_261408652992025-09-080.102025-08-273.992SO688892025-09-030.321.49
SO69153_21002356852912025-09-110.102025-08-303.992SO691532025-09-060.321.49
SO55356_21001992952972025-02-140.102025-02-023.992SO553562025-02-090.321.49
SO73021_21001928252972025-10-300.102025-10-183.992SO730212025-10-250.321.49
SO67557_262187852992025-08-180.102025-08-063.992SO675572025-08-130.321.49
SO58300_1191151952962025-04-060.102025-03-253.991SO583002025-04-010.321.49
SO55426_19827957529102025-02-150.102025-02-033.991SO554262025-02-100.321.49
SO68623_21001801152972025-09-030.102025-08-223.992SO686232025-08-290.321.49
SO56387_261663552992025-03-050.102025-02-213.992SO563872025-02-280.321.49
SO51483_29823606529102024-12-030.102024-11-213.992SO514832024-11-280.321.49
SO56411_11002271052982025-03-050.102025-02-213.991SO564112025-02-280.321.49
SO71709_21002920552942025-10-150.102025-10-033.992SO717092025-10-100.321.49
SO74085_31001911252942025-11-130.102025-11-013.993SO740852025-11-080.321.49
SO58021_261582352992025-04-010.102025-03-203.992SO580212025-03-270.321.49
SO56195_11001119552912025-03-010.102025-02-173.991SO561952025-02-240.321.49
SO69299_362189352992025-09-130.102025-09-013.993SO692992025-09-080.321.49
SO63774_11002482252942025-06-240.102025-06-123.991SO637742025-06-190.321.49
SO65969_3191370752962025-07-260.102025-07-143.993SO659692025-07-210.321.49
SO66178_11002167052972025-07-290.102025-07-173.991SO661782025-07-240.321.49
SO62572_21002326852942025-06-070.102025-05-263.992SO625722025-06-020.321.49
SO68030_11001118452942025-08-260.102025-08-143.991SO680302025-08-210.321.49
SO58365_2191130052962025-04-070.102025-03-263.992SO583652025-04-020.321.49
SO66915_11002565052982025-08-100.102025-07-293.991SO669152025-08-050.321.49
SO73720_161660552992025-11-090.102025-10-283.991SO737202025-11-040.321.49
SO73961_11002863652942025-11-120.102025-10-313.991SO739612025-11-070.321.49
SO54503_11001158152972025-01-310.102025-01-193.991SO545032025-01-260.321.49
SO56730_21002004152972025-03-110.102025-02-273.992SO567302025-03-060.321.49
SO70878_31001655252982025-10-030.102025-09-213.993SO708782025-09-280.321.49
SO74243_11002409752982025-11-170.102025-11-053.991SO742432025-11-120.321.49
SO61047_11002756352912025-05-150.102025-05-033.991SO610472025-05-100.321.49
SO51674_29823597529102024-12-140.102024-12-023.992SO516742024-12-090.321.49
SO61005_21002047252912025-05-140.102025-05-023.992SO610052025-05-090.321.49
SO64147_11002100552972025-06-300.102025-06-183.991SO641472025-06-250.321.49
SO62366_19817112529102025-06-040.102025-05-233.991SO623662025-05-300.321.49
SO68627_262513952992025-09-040.102025-08-233.992SO686272025-08-300.321.49
SO53023_2191127752962025-01-070.102024-12-263.992SO530232025-01-020.321.49
SO73260_161844352992025-11-030.102025-10-223.991SO732602025-10-290.321.49
SO54406_19826409529102025-01-290.102025-01-173.991SO544062025-01-240.321.49
SO66573_161236152992025-08-050.102025-07-243.991SO665732025-07-310.321.49
SO53268_29827904529102025-01-110.102024-12-303.992SO532682025-01-060.321.49
SO56919_11002917752942025-03-150.102025-03-033.991SO569192025-03-100.321.49
SO56654_2191150252962025-03-100.102025-02-263.992SO566542025-03-050.321.49
SO59498_161269252992025-04-220.102025-04-103.991SO594982025-04-170.321.49
SO60131_11002767552912025-05-010.102025-04-193.991SO601312025-04-260.321.49
SO71115_11002463152942025-10-060.102025-09-243.991SO711152025-10-010.321.49
SO72782_21001900252912025-10-270.102025-10-153.992SO727822025-10-220.321.49
SO65023_161729652992025-07-140.102025-07-023.991SO650232025-07-090.321.49
SO73294_19816435529102025-11-030.102025-10-223.991SO732942025-10-290.321.49
SO61666_31002404052982025-05-240.102025-05-123.993SO616662025-05-190.321.49
SO70686_11002737652912025-09-300.102025-09-183.991SO706862025-09-250.321.49
SO56237_21002766452942025-03-020.102025-02-183.992SO562372025-02-250.321.49
SO67361_1191118552962025-08-160.102025-08-043.991SO673612025-08-110.321.49
SO58721_11002721952942025-04-130.102025-04-013.991SO587212025-04-080.321.49
SO74301_21002487752972025-11-190.102025-11-073.992SO743012025-11-140.321.49
SO55801_261908452992025-02-210.102025-02-093.992SO558012025-02-160.321.49
SO71297_1191647952962025-10-090.102025-09-273.991SO712972025-10-040.321.49

Generated 2025-12-03 06:18:39.713 UTC