[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58532_362138452992025-05-120.102025-04-303.993SO585322025-05-070.321.49
SO68915_11001631552972025-10-110.102025-09-293.991SO689152025-10-060.321.49
SO70933_31002088352972025-11-050.102025-10-243.993SO709332025-10-310.321.49
SO60880_261995652992025-06-140.102025-06-023.992SO608802025-06-090.321.49
SO53316_11002455152972025-02-140.102025-02-023.991SO533162025-02-090.321.49
SO58109_2192337852962025-05-050.102025-04-233.992SO581092025-04-300.321.49
SO69665_161649252992025-10-190.102025-10-073.991SO696652025-10-140.321.49
SO58386_19819389529102025-05-100.102025-04-283.991SO583862025-05-050.321.49
SO66024_261730352992025-08-290.102025-08-173.992SO660242025-08-240.321.49
SO58365_2191130052962025-05-100.102025-04-283.992SO583652025-05-050.321.49
SO59942_11002394252982025-05-310.102025-05-193.991SO599422025-05-260.321.49
SO56410_19817820529102025-04-070.102025-03-263.991SO564102025-04-020.321.49
SO52531_161196552992025-01-300.102025-01-183.991SO525312025-01-250.321.49
SO57257_21002721452942025-04-200.102025-04-083.992SO572572025-04-150.321.49
SO72994_29819457529102025-12-020.102025-11-203.992SO729942025-11-270.321.49
SO69672_21002803352942025-10-190.102025-10-073.992SO696722025-10-140.321.49
SO70020_261400952992025-10-240.102025-10-123.992SO700202025-10-190.321.49
SO57752_161617152992025-04-290.102025-04-173.991SO577522025-04-240.321.49
SO57219_11002396552982025-04-190.102025-04-073.991SO572192025-04-140.321.49
SO67433_21002924652942025-09-190.102025-09-073.992SO674332025-09-140.321.49
SO61423_21001355952982025-06-210.102025-06-093.992SO614232025-06-160.321.49
SO74903_11002361052972026-01-100.102025-12-293.991SO749032026-01-050.321.49
SO63870_361818852992025-07-280.102025-07-163.993SO638702025-07-230.321.49
SO70841_11002687552982025-11-040.102025-10-233.991SO708412025-10-300.321.49
SO53318_19828411529102025-02-140.102025-02-023.991SO533182025-02-090.321.49
SO60366_361959852992025-06-060.102025-05-253.993SO603662025-06-010.321.49
SO60153_11002079652972025-06-030.102025-05-223.991SO601532025-05-290.321.49
SO53810_19815103529102025-02-200.102025-02-083.991SO538102025-02-150.321.49
SO58804_21002056852972025-05-170.102025-05-053.992SO588042025-05-120.321.49
SO66915_11002565052982025-09-120.102025-08-313.991SO669152025-09-070.321.49
SO67392_262613552992025-09-180.102025-09-063.992SO673922025-09-130.321.49
SO62976_11002408052982025-07-170.102025-07-053.991SO629762025-07-120.321.49
SO74552_21001467852992025-12-310.102025-12-193.992SO745522025-12-260.321.49
SO74365_21001575852992025-12-250.102025-12-133.992SO743652025-12-200.321.49
SO64414_19825523529102025-08-060.102025-07-253.991SO644142025-08-010.321.49
SO64011_21002881152942025-07-310.102025-07-193.992SO640112025-07-260.321.49
SO55119_11001645552972025-03-160.102025-03-043.991SO551192025-03-110.321.49
SO67859_21002451952942025-09-250.102025-09-133.992SO678592025-09-200.321.49
SO58032_162905352992025-05-040.102025-04-223.991SO580322025-04-290.321.49
SO71095_161580352992025-11-080.102025-10-273.991SO710952025-11-030.321.49
SO61792_21002546252982025-06-280.102025-06-163.992SO617922025-06-230.321.49
SO54586_261849652992025-03-070.102025-02-233.992SO545862025-03-020.321.49
SO71146_39822526529102025-11-080.102025-10-273.993SO711462025-11-030.321.49
SO70556_11002093552972025-10-310.102025-10-193.991SO705562025-10-260.321.49
SO71223_161845152992025-11-100.102025-10-293.991SO712232025-11-050.321.49
SO60916_29820055529102025-06-150.102025-06-033.992SO609162025-06-100.321.49
SO57697_161618352992025-04-280.102025-04-163.991SO576972025-04-230.321.49
SO62792_19825474529102025-07-140.102025-07-023.991SO627922025-07-090.321.49
SO59990_262581052992025-06-010.102025-05-203.992SO599902025-05-270.321.49
SO72030_11002391552982025-11-190.102025-11-073.991SO720302025-11-140.321.49
SO59215_161191152992025-05-210.102025-05-093.991SO592152025-05-160.321.49
SO53143_1191152052962025-02-110.102025-01-303.991SO531432025-02-060.321.49
SO74480_21001109152962025-12-280.102025-12-163.992SO744802025-12-230.321.49
SO73717_161634652992025-12-120.102025-11-303.991SO737172025-12-070.321.49
SO53322_11002778752982025-02-140.102025-02-023.991SO533222025-02-090.321.49
SO57655_11002469452982025-04-270.102025-04-153.991SO576552025-04-220.321.49
SO73459_11002414752982025-12-080.102025-11-263.991SO734592025-12-030.321.49
SO70095_162022352992025-10-250.102025-10-133.991SO700952025-10-200.321.49
SO69901_11002097152972025-10-220.102025-10-103.991SO699012025-10-170.321.49
SO66218_21002533352912025-09-010.102025-08-203.992SO662182025-08-270.321.49

Generated 2026-01-05 20:22:20.682 UTC