[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 1343  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64966_11002927352942025-07-100.102025-06-283.991SO649662025-07-050.321.49
SO54179_31001955052942025-01-220.102025-01-103.993SO541792025-01-170.321.49
SO56237_21002766452942025-02-270.102025-02-153.992SO562372025-02-220.321.49
SO60851_2191171152962025-05-090.102025-04-273.992SO608512025-05-040.321.49
SO72370_1191171152962025-10-190.102025-10-073.991SO723702025-10-140.321.49
SO67036_11002516652942025-08-090.102025-07-283.991SO670362025-08-040.321.49
SO56764_39824549529102025-03-090.102025-02-253.993SO567642025-03-040.321.49
SO68896_261663452992025-09-050.102025-08-243.992SO688962025-08-310.321.49
SO53112_11002094152972025-01-050.102024-12-243.991SO531122024-12-310.321.49
SO55755_1191163252962025-02-180.102025-02-063.991SO557552025-02-130.321.49
SO53078_161190252992025-01-050.102024-12-243.991SO530782024-12-310.321.49
SO70410_11002265952982025-09-230.102025-09-113.991SO704102025-09-180.321.49
SO58696_21002009252942025-04-090.102025-03-283.992SO586962025-04-040.321.49
SO59842_161200852992025-04-240.102025-04-123.991SO598422025-04-190.321.49
SO71713_2191921752962025-10-120.102025-09-303.992SO717132025-10-070.321.49
SO52910_21002485552982025-01-010.102024-12-203.992SO529102024-12-270.321.49
SO74445_11002750752942025-11-210.102025-11-093.991SO744452025-11-160.321.49
SO64993_29828738529102025-07-100.102025-06-283.992SO649932025-07-050.321.49
SO55953_21001692552942025-02-210.102025-02-093.992SO559532025-02-160.321.49
SO71504_21001655152972025-10-090.102025-09-273.992SO715042025-10-040.321.49
SO73199_2191127652962025-10-300.102025-10-183.992SO731992025-10-250.321.49
SO75038_11001118552962025-12-100.102025-11-283.991SO750382025-12-050.321.49
SO73830_19827927529102025-11-070.102025-10-263.991SO738302025-11-020.321.49
SO59221_21002899552912025-04-150.102025-04-033.992SO592212025-04-100.321.49
SO69828_11002079452972025-09-150.102025-09-033.991SO698282025-09-100.321.49
SO69202_19828469529102025-09-090.102025-08-283.991SO692022025-09-040.321.49
SO69259_1191151952962025-09-100.102025-08-293.991SO692592025-09-050.321.49
SO70381_162524652992025-09-230.102025-09-113.991SO703812025-09-180.321.49
SO64824_11001650852972025-07-070.102025-06-253.991SO648242025-07-020.321.49
SO53812_110027794529102025-01-150.102025-01-033.991SO538122025-01-100.321.49
SO73217_19827958529102025-10-300.102025-10-183.991SO732172025-10-250.321.49
SO62540_31001642952982025-06-040.102025-05-233.993SO625402025-05-300.321.49
SO62042_21002462452942025-05-270.102025-05-153.992SO620422025-05-220.321.49
SO71588_11001285152972025-10-100.102025-09-283.991SO715882025-10-050.321.49
SO56238_2191551152962025-02-270.102025-02-153.992SO562382025-02-220.321.49
SO55096_261960352992025-02-080.102025-01-273.992SO550962025-02-030.321.49
SO64707_19828891529102025-07-050.102025-06-233.991SO647072025-06-300.321.49
SO64475_2191109152962025-07-020.102025-06-203.992SO644752025-06-270.321.49
SO58756_21001714452912025-04-100.102025-03-293.992SO587562025-04-050.321.49
SO60354_19826833529102025-05-010.102025-04-193.991SO603542025-04-260.321.49
SO65647_21002465052942025-07-180.102025-07-063.992SO656472025-07-130.321.49
SO57264_21002453052912025-03-150.102025-03-033.992SO572642025-03-100.321.49
SO66218_21002533352912025-07-270.102025-07-153.992SO662182025-07-220.321.49
SO66331_21002495052942025-07-290.102025-07-173.992SO663312025-07-240.321.49
SO68486_11002450852912025-08-300.102025-08-183.991SO684862025-08-250.321.49
SO69711_21002373952942025-09-130.102025-09-013.992SO697112025-09-080.321.49
SO66120_21002363752972025-07-250.102025-07-133.992SO661202025-07-200.321.49
SO55516_11002879652942025-02-140.102025-02-023.991SO555162025-02-090.321.49
SO59893_31002222452942025-04-240.102025-04-123.993SO598932025-04-190.321.49
SO70010_39828386529102025-09-170.102025-09-053.993SO700102025-09-120.321.49
SO68144_31001856252942025-08-240.102025-08-123.993SO681442025-08-190.321.49
SO52222_31001762952982024-12-190.102024-12-073.993SO522222024-12-140.321.49
SO60756_31002029152942025-05-070.102025-04-253.993SO607562025-05-020.321.49
SO60102_262024252992025-04-270.102025-04-153.992SO601022025-04-220.321.49
SO62036_2191114252962025-05-270.102025-05-153.992SO620362025-05-220.321.49
SO56273_161634652992025-02-280.102025-02-163.991SO562732025-02-230.321.49
SO65757_1191126252962025-07-200.102025-07-083.991SO657572025-07-150.321.49
SO72825_262459752992025-10-250.102025-10-133.992SO728252025-10-200.321.49
SO55464_11002905252942025-02-130.102025-02-013.991SO554642025-02-080.321.49
SO54959_11002094852972025-02-050.102025-01-243.991SO549592025-01-310.321.49
SO56517_21002487652982025-03-040.102025-02-203.992SO565172025-02-270.321.49
SO66383_11001120252942025-07-300.102025-07-183.991SO663832025-07-250.321.49

Generated 2025-11-30 06:51:39.954 UTC