[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 1184  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63742_21002067752942025-07-260.102025-07-143.992SO637422025-07-210.321.49
SO59942_11002394252982025-05-310.102025-05-193.991SO599422025-05-260.321.49
SO51349_362331052992024-12-270.102024-12-153.993SO513492024-12-220.321.49
SO55465_11002923252912025-03-210.102025-03-093.991SO554652025-03-160.321.49
SO62545_2191922052962025-07-100.102025-06-283.992SO625452025-07-050.321.49
SO69583_11001104952942025-10-180.102025-10-063.991SO695832025-10-130.321.49
SO60655_11002496552912025-06-110.102025-05-303.991SO606552025-06-060.321.49
SO74774_21001991552982026-01-060.102025-12-253.992SO747742026-01-010.321.49
SO66383_11001120252942025-09-040.102025-08-233.991SO663832025-08-300.321.49
SO56611_2191127652962025-04-110.102025-03-303.992SO566112025-04-060.321.49
SO67098_2191182452962025-09-150.102025-09-033.992SO670982025-09-100.321.49
SO72801_1191114252962025-11-300.102025-11-183.991SO728012025-11-250.321.49
SO52737_11002438952912025-02-030.102025-01-223.991SO527372025-01-290.321.49
SO71504_21001655152972025-11-140.102025-11-023.992SO715042025-11-090.321.49
SO55984_11002477252942025-03-300.102025-03-183.991SO559842025-03-250.321.49
SO71391_11002269952982025-11-120.102025-10-313.991SO713912025-11-070.321.49
SO58344_21002002652912025-05-090.102025-04-273.992SO583442025-05-040.321.49
SO52909_11002578852982025-02-060.102025-01-253.991SO529092025-02-010.321.49
SO64411_29819497529102025-08-060.102025-07-253.992SO644112025-08-010.321.49
SO75004_11001122952942026-01-140.102026-01-023.991SO750042026-01-090.321.49
SO72599_11001119452942025-11-270.102025-11-153.991SO725992025-11-220.321.49
SO58833_39811239529102025-05-170.102025-05-053.993SO588332025-05-120.321.49
SO68292_1191461152962025-10-020.102025-09-203.991SO682922025-09-270.321.49
SO57974_11002562452912025-05-030.102025-04-213.991SO579742025-04-280.321.49
SO56899_261705152992025-04-160.102025-04-043.992SO568992025-04-110.321.49
SO52819_29812503529102025-02-040.102025-01-233.992SO528192025-01-300.321.49
SO70199_11002095652972025-10-260.102025-10-143.991SO701992025-10-210.321.49
SO51919_31002228452942025-01-170.102025-01-053.993SO519192025-01-120.321.49
SO72124_21002405652972025-11-200.102025-11-083.992SO721242025-11-150.321.49
SO53090_21002803252942025-02-100.102025-01-293.992SO530902025-02-050.321.49
SO74975_11001133152962026-01-130.102026-01-013.991SO749752026-01-080.321.49
SO63325_11002286752982025-07-200.102025-07-083.991SO633252025-07-150.321.49
SO55563_11001118752912025-03-230.102025-03-113.991SO555632025-03-180.321.49
SO61091_21001746552912025-06-170.102025-06-053.992SO610912025-06-120.321.49
SO68739_261451752992025-10-090.102025-09-273.992SO687392025-10-040.321.49
SO74552_21001467852992025-12-310.102025-12-193.992SO745522025-12-260.321.49
SO62060_19828879529102025-07-020.102025-06-203.991SO620602025-06-270.321.49
SO67747_262674552992025-09-230.102025-09-113.992SO677472025-09-180.321.49
SO67593_21002527852942025-09-210.102025-09-093.992SO675932025-09-160.321.49
SO54348_11002058052972025-03-020.102025-02-183.991SO543482025-02-250.321.49
SO62830_11001102452942025-07-150.102025-07-033.991SO628302025-07-100.321.49
SO74123_11002457152972025-12-170.102025-12-053.991SO741232025-12-120.321.49
SO59973_39823930529102025-05-310.102025-05-193.993SO599732025-05-260.321.49
SO51673_31001640052972025-01-160.102025-01-043.993SO516732025-01-110.321.49
SO55406_21002439552942025-03-200.102025-03-083.992SO554062025-03-150.321.49
SO58858_11002443052942025-05-180.102025-05-063.991SO588582025-05-130.321.49
SO74880_11001118852942026-01-100.102025-12-293.991SO748802026-01-050.321.49
SO62574_21002048452942025-07-100.102025-06-283.992SO625742025-07-050.321.49
SO52223_39819493529102025-01-240.102025-01-123.993SO522232025-01-190.321.49
SO56091_19814143529102025-04-010.102025-03-203.991SO560912025-03-270.321.49
SO65552_31002318952942025-08-210.102025-08-093.993SO655522025-08-160.321.49
SO60802_11002454752982025-06-130.102025-06-013.991SO608022025-06-080.321.49
SO51605_39821056529102025-01-120.102024-12-313.993SO516052025-01-070.321.49
SO55665_362821552992025-03-240.102025-03-123.993SO556652025-03-190.321.49
SO56347_2191456652962025-04-060.102025-03-253.992SO563472025-04-010.321.49
SO53315_11001991352972025-02-140.102025-02-023.991SO533152025-02-090.321.49
SO52277_31002104152972025-01-240.102025-01-123.993SO522772025-01-190.321.49
SO61958_262521852992025-06-300.102025-06-183.992SO619582025-06-250.321.49
SO59087_39821018529102025-05-190.102025-05-073.993SO590872025-05-140.321.49
SO72228_11002455252972025-11-220.102025-11-103.991SO722282025-11-170.321.49

Generated 2026-01-06 00:19:10.804 UTC