[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 2032  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73523_11002440652942025-11-050.102025-10-243.991SO735232025-10-310.321.49
SO73828_29813838529102025-11-090.102025-10-283.992SO738282025-11-040.321.49
SO60598_19825477529102025-05-070.102025-04-253.991SO605982025-05-020.321.49
SO68637_2191122352962025-09-030.102025-08-223.992SO686372025-08-290.321.49
SO61613_2191118552962025-05-220.102025-05-103.992SO616132025-05-170.321.49
SO63698_39822416529102025-06-220.102025-06-103.993SO636982025-06-170.321.49
SO54127_21002486352972025-01-230.102025-01-113.992SO541272025-01-180.321.49
SO72082_1191490452962025-10-170.102025-10-053.991SO720822025-10-120.321.49
SO73492_31001938752982025-11-040.102025-10-233.993SO734922025-10-300.321.49
SO67565_21002370452942025-08-170.102025-08-053.992SO675652025-08-120.321.49
SO55155_11002474252942025-02-110.102025-01-303.991SO551552025-02-060.321.49
SO64572_19826970529102025-07-050.102025-06-233.991SO645722025-06-300.321.49
SO61552_1191150552962025-05-210.102025-05-093.991SO615522025-05-160.321.49
SO72537_11001418752982025-10-230.102025-10-113.991SO725372025-10-180.321.49
SO53040_29828410529102025-01-060.102024-12-253.992SO530402025-01-010.321.49
SO65121_11002281552982025-07-140.102025-07-023.991SO651212025-07-090.321.49
SO62016_21002014552972025-05-280.102025-05-163.992SO620162025-05-230.321.49
SO53027_2191875852962025-01-060.102024-12-253.992SO530272025-01-010.321.49
SO52813_19827815529102025-01-010.102024-12-203.991SO528132024-12-270.321.49
SO65965_11002864152912025-07-250.102025-07-133.991SO659652025-07-200.321.49
SO73214_11002457952982025-11-010.102025-10-203.991SO732142025-10-270.321.49
SO54333_21002881352942025-01-270.102025-01-153.992SO543332025-01-220.321.49
SO72221_21001647152972025-10-190.102025-10-073.992SO722212025-10-140.321.49
SO52854_11002429752942025-01-020.102024-12-213.991SO528542024-12-280.321.49
SO74964_21001496252982025-12-090.102025-11-273.992SO749642025-12-040.321.49
SO74511_11001149852962025-11-250.102025-11-133.991SO745112025-11-200.321.49
SO61566_19815711529102025-05-210.102025-05-093.991SO615662025-05-160.321.49
SO61867_21002746152912025-05-260.102025-05-143.992SO618672025-05-210.321.49
SO68685_262445352992025-09-040.102025-08-233.992SO686852025-08-300.321.49
SO57537_261401352992025-03-220.102025-03-103.992SO575372025-03-170.321.49
SO64806_11002934852912025-07-090.102025-06-273.991SO648062025-07-040.321.49
SO54328_31002471052982025-01-270.102025-01-153.993SO543282025-01-220.321.49
SO55567_21002765852912025-02-170.102025-02-053.992SO555672025-02-120.321.49
SO56285_21002753352942025-03-020.102025-02-183.992SO562852025-02-250.321.49
SO61379_21001643652972025-05-180.102025-05-063.992SO613792025-05-130.321.49
SO60919_29829443529102025-05-120.102025-04-303.992SO609192025-05-070.321.49
SO66642_11001113852942025-08-050.102025-07-243.991SO666422025-07-310.321.49
SO57303_362491952992025-03-180.102025-03-063.993SO573032025-03-130.321.49
SO56840_362098352992025-03-120.102025-02-283.993SO568402025-03-070.321.49
SO71618_41001880252912025-10-120.102025-09-303.994SO716182025-10-070.321.49
SO75093_11001617052992025-12-140.102025-12-023.991SO750932025-12-090.321.49
SO59214_162427852992025-04-170.102025-04-053.991SO592142025-04-120.321.49
SO57301_262491452992025-03-180.102025-03-063.992SO573012025-03-130.321.49
SO60753_31002229552942025-05-090.102025-04-273.993SO607532025-05-040.321.49
SO57775_29829373529102025-03-260.102025-03-143.992SO577752025-03-210.321.49
SO66252_362155552992025-07-290.102025-07-173.993SO662522025-07-240.321.49
SO53293_161962752992025-01-110.102024-12-303.991SO532932025-01-060.321.49
SO55902_11002407852982025-02-220.102025-02-103.991SO559022025-02-170.321.49
SO64010_11002898352942025-06-270.102025-06-153.991SO640102025-06-220.321.49
SO65647_21002465052942025-07-200.102025-07-083.992SO656472025-07-150.321.49
SO67610_11002456452982025-08-180.102025-08-063.991SO676102025-08-130.321.49
SO62253_1191127752962025-06-010.102025-05-203.991SO622532025-05-270.321.49
SO71447_21001417852972025-10-100.102025-09-283.992SO714472025-10-050.321.49
SO64276_19812126529102025-07-010.102025-06-193.991SO642762025-06-260.321.49
SO60781_11002506952912025-05-100.102025-04-283.991SO607812025-05-050.321.49
SO51227_21002579352982024-11-160.102024-11-043.992SO512272024-11-110.321.49
SO64180_261819252992025-06-300.102025-06-183.992SO641802025-06-250.321.49
SO62597_1191109152962025-06-070.102025-05-263.991SO625972025-06-020.321.49
SO65427_11002081052972025-07-160.102025-07-043.991SO654272025-07-110.321.49
SO63527_11001949252972025-06-190.102025-06-073.991SO635272025-06-140.321.49
SO55900_11002363252982025-02-220.102025-02-103.991SO559002025-02-170.321.49
SO52814_29827837529102025-01-010.102024-12-203.992SO528142024-12-270.321.49

Generated 2025-12-02 18:46:35.864 UTC