[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67376_21002472452972025-08-120.102025-07-313.992SO673762025-08-070.321.49
SO54286_19820714529102025-01-230.102025-01-113.991SO542862025-01-180.321.49
SO69201_19825482529102025-09-080.102025-08-273.991SO692012025-09-030.321.49
SO72017_11002514952912025-10-130.102025-10-013.991SO720172025-10-080.321.49
SO73750_11002096152972025-11-050.102025-10-243.991SO737502025-10-310.321.49
SO55687_31001763352972025-02-160.102025-02-043.993SO556872025-02-110.321.49
SO62098_11002900952942025-05-270.102025-05-153.991SO620982025-05-220.321.49
SO58301_11002916252912025-04-020.102025-03-213.991SO583012025-03-280.321.49
SO60967_162591252992025-05-100.102025-04-283.991SO609672025-05-050.321.49
SO65955_262526352992025-07-220.102025-07-103.992SO659552025-07-170.321.49
SO53353_261889552992025-01-090.102024-12-283.992SO533532025-01-040.321.49
SO57974_11002562452912025-03-270.102025-03-153.991SO579742025-03-220.321.49
SO51965_261825052992024-12-130.102024-12-013.992SO519652024-12-080.321.49
SO58114_262734252992025-03-290.102025-03-173.992SO581142025-03-240.321.49
SO61639_262061252992025-05-190.102025-05-073.992SO616392025-05-140.321.49
SO69285_11002395752982025-09-090.102025-08-283.991SO692852025-09-040.321.49
SO54194_261790852992025-01-220.102025-01-103.992SO541942025-01-170.321.49
SO72599_11001119452942025-10-210.102025-10-093.991SO725992025-10-160.321.49
SO57319_1191120052962025-03-150.102025-03-033.991SO573192025-03-100.321.49
SO56238_2191551152962025-02-260.102025-02-143.992SO562382025-02-210.321.49
SO51894_2191456752962024-12-110.102024-11-293.992SO518942024-12-060.321.49
SO60374_39824034529102025-04-300.102025-04-183.993SO603742025-04-250.321.49
SO74451_21001463252962025-11-200.102025-11-083.992SO744512025-11-150.321.49
SO69610_29812545529102025-09-110.102025-08-303.992SO696102025-09-060.321.49
SO70078_3192165952962025-09-170.102025-09-053.993SO700782025-09-120.321.49
SO58507_21001419352982025-04-050.102025-03-243.992SO585072025-03-310.321.49
SO57538_261580652992025-03-190.102025-03-073.992SO575382025-03-140.321.49
SO57774_19828914529102025-03-230.102025-03-113.991SO577742025-03-180.321.49
SO73720_161660552992025-11-050.102025-10-243.991SO737202025-10-310.321.49
SO62954_21002890252982025-06-100.102025-05-293.992SO629542025-06-050.321.49
SO74843_11001113752912025-12-030.102025-11-213.991SO748432025-11-280.321.49
SO64824_11001650852972025-07-060.102025-06-243.991SO648242025-07-010.321.49
SO74587_11001234552992025-11-250.102025-11-133.991SO745872025-11-200.321.49
SO62574_21002048452942025-06-030.102025-05-223.992SO625742025-05-290.321.49
SO64861_21001793252972025-07-070.102025-06-253.992SO648612025-07-020.321.49
SO62825_31001644252982025-06-080.102025-05-273.993SO628252025-06-030.321.49
SO61315_261514652992025-05-140.102025-05-023.992SO613152025-05-090.321.49
SO72978_1191121252962025-10-260.102025-10-143.991SO729782025-10-210.321.49
SO67434_21002902252912025-08-130.102025-08-013.992SO674342025-08-080.321.49
SO60150_21001991452972025-04-270.102025-04-153.992SO601502025-04-220.321.49
SO52222_31001762952982024-12-180.102024-12-063.993SO522222024-12-130.321.49
SO52081_21002504552912024-12-150.102024-12-033.992SO520812024-12-100.321.49
SO66673_11001655552972025-08-020.102025-07-213.991SO666732025-07-280.321.49
SO66534_21002514452982025-07-310.102025-07-193.992SO665342025-07-260.321.49
SO73495_29828515529102025-11-010.102025-10-203.992SO734952025-10-270.321.49
SO51190_29820824529102024-11-110.102024-10-303.992SO511902024-11-060.321.49
SO62105_2191586352962025-05-270.102025-05-153.992SO621052025-05-220.321.49
SO53019_3191173852962025-01-030.102024-12-223.993SO530192024-12-290.321.49
SO64526_261523052992025-07-020.102025-06-203.992SO645262025-06-270.321.49
SO58564_19826905529102025-04-060.102025-03-253.991SO585642025-04-010.321.49
SO71640_21002440852942025-10-100.102025-09-283.992SO716402025-10-050.321.49
SO58318_21001633052972025-04-020.102025-03-213.992SO583182025-03-280.321.49
SO71297_1191647952962025-10-050.102025-09-233.991SO712972025-09-300.321.49
SO75055_110020134529102025-12-090.102025-11-273.991SO750552025-12-040.321.49
SO59700_3192599152962025-04-200.102025-04-083.993SO597002025-04-150.321.49
SO67612_21002253152972025-08-150.102025-08-033.992SO676122025-08-100.321.49
SO60414_21002049552942025-05-010.102025-04-193.992SO604142025-04-260.321.49
SO61301_21001674752912025-05-130.102025-05-013.992SO613012025-05-080.321.49
SO73880_11002913352912025-11-070.102025-10-263.991SO738802025-11-020.321.49
SO66033_11002933052912025-07-230.102025-07-113.991SO660332025-07-180.321.49
SO70280_19827827529102025-09-200.102025-09-083.991SO702802025-09-150.321.49
SO62140_361735152992025-05-270.102025-05-153.993SO621402025-05-220.321.49

Generated 2025-11-29 09:36:16.937 UTC