[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 1064  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64806_11002934852912025-07-090.102025-06-273.991SO648062025-07-040.321.49
SO52390_21001486652982024-12-240.102024-12-123.992SO523902024-12-190.321.49
SO59755_21001744552942025-04-240.102025-04-123.992SO597552025-04-190.321.49
SO63816_21002262652972025-06-230.102025-06-113.992SO638162025-06-180.321.49
SO59893_31002222452942025-04-260.102025-04-143.993SO598932025-04-210.321.49
SO56162_29814529529102025-02-270.102025-02-153.992SO561622025-02-220.321.49
SO63034_11002553352982025-06-140.102025-06-023.991SO630342025-06-090.321.49
SO72017_11002514952912025-10-160.102025-10-043.991SO720172025-10-110.321.49
SO52440_2982945152972024-12-250.102024-12-133.992SO524402024-12-200.321.49
SO73629_21001931452982025-11-060.102025-10-253.992SO736292025-11-010.321.49
SO74525_110013830529102025-11-250.102025-11-133.991SO745252025-11-200.321.49
SO67533_39812288529102025-08-170.102025-08-053.993SO675332025-08-120.321.49
SO66218_21002533352912025-07-290.102025-07-173.992SO662182025-07-240.321.49
SO56700_262021852992025-03-100.102025-02-263.992SO567002025-03-050.321.49
SO71089_21001357952982025-10-040.102025-09-223.992SO710892025-09-290.321.49
SO68270_261750352992025-08-290.102025-08-173.992SO682702025-08-240.321.49
SO70785_21001795552982025-09-300.102025-09-183.992SO707852025-09-250.321.49
SO75026_11002239452972025-12-110.102025-11-293.991SO750262025-12-060.321.49
SO62060_19828879529102025-05-290.102025-05-173.991SO620602025-05-240.321.49
SO68696_2191436352962025-09-040.102025-08-233.992SO686962025-08-300.321.49
SO57968_11002915352942025-03-300.102025-03-183.991SO579682025-03-250.321.49
SO75009_11002463552942025-12-110.102025-11-293.991SO750092025-12-060.321.49
SO51283_3192438652962024-11-190.102024-11-073.993SO512832024-11-140.321.49
SO70689_21002440752942025-09-290.102025-09-173.992SO706892025-09-240.321.49
SO68431_19815102529102025-08-310.102025-08-193.991SO684312025-08-260.321.49
SO56523_31002034652942025-03-060.102025-02-223.993SO565232025-03-010.321.49
SO68581_19819379529102025-09-020.102025-08-213.991SO685812025-08-280.321.49
SO72742_11002905052942025-10-260.102025-10-143.991SO727422025-10-210.321.49
SO74401_21001361152972025-11-210.102025-11-093.992SO744012025-11-160.321.49
SO58386_19819389529102025-04-060.102025-03-253.991SO583862025-04-010.321.49
SO52172_21002498952912024-12-200.102024-12-083.992SO521722024-12-150.321.49
SO74510_21002921552912025-11-250.102025-11-133.992SO745102025-11-200.321.49
SO74698_11001171152962025-12-010.102025-11-193.991SO746982025-11-260.321.49
SO73775_31002695852972025-11-080.102025-10-273.993SO737752025-11-030.321.49
SO67789_21002444852912025-08-210.102025-08-093.992SO677892025-08-160.321.49
SO72030_11002391552982025-10-160.102025-10-043.991SO720302025-10-110.321.49
SO52780_261521752992025-01-010.102024-12-203.992SO527802024-12-270.321.49
SO51965_261825052992024-12-160.102024-12-043.992SO519652024-12-110.321.49
SO60722_11002455652972025-05-090.102025-04-273.991SO607222025-05-040.321.49
SO60856_21002589652912025-05-110.102025-04-293.992SO608562025-05-060.321.49
SO73583_261706752992025-11-060.102025-10-253.992SO735832025-11-010.321.49
SO51934_11002823752942024-12-150.102024-12-033.991SO519342024-12-100.321.49
SO60102_262024252992025-04-290.102025-04-173.992SO601022025-04-240.321.49
SO53751_21002569152982025-01-160.102025-01-043.992SO537512025-01-110.321.49
SO54362_262082052992025-01-270.102025-01-153.992SO543622025-01-220.321.49
SO74683_210018013529102025-11-300.102025-11-183.992SO746832025-11-250.321.49
SO74947_11002468652942025-12-090.102025-11-273.991SO749472025-12-040.321.49
SO74538_11001106552942025-11-260.102025-11-143.991SO745382025-11-210.321.49
SO65533_2982947252972025-07-180.102025-07-063.992SO655332025-07-130.321.49
SO72370_1191171152962025-10-210.102025-10-093.991SO723702025-10-160.321.49
SO58539_21002259152982025-04-080.102025-03-273.992SO585392025-04-030.321.49
SO60567_161573552992025-05-070.102025-04-253.991SO605672025-05-020.321.49
SO62770_11001117452942025-06-100.102025-05-293.991SO627702025-06-050.321.49
SO59631_262022052992025-04-220.102025-04-103.992SO596312025-04-170.321.49
SO54725_11002737552912025-02-030.102025-01-223.991SO547252025-01-290.321.49
SO70345_11002783052982025-09-240.102025-09-123.991SO703452025-09-190.321.49
SO62728_19827785529102025-06-090.102025-05-283.991SO627282025-06-040.321.49
SO66555_21002316352942025-08-030.102025-07-223.992SO665552025-07-290.321.49
SO64395_2191875952962025-07-030.102025-06-213.992SO643952025-06-280.321.49
SO75115_21002683252982025-12-140.102025-12-023.992SO751152025-12-090.321.49

Generated 2025-12-02 19:10:17.931 UTC