[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53293_161962752992025-01-090.102024-12-283.991SO532932025-01-040.321.49
SO74748_11002270652982025-11-300.102025-11-183.991SO747482025-11-250.321.49
SO68815_261407352992025-09-040.102025-08-233.992SO688152025-08-300.321.49
SO60491_21001726152912025-05-030.102025-04-213.992SO604912025-04-280.321.49
SO72226_19825499529102025-10-170.102025-10-053.991SO722262025-10-120.321.49
SO71390_11001946852972025-10-070.102025-09-253.991SO713902025-10-020.321.49
SO62837_21002431252912025-06-090.102025-05-283.992SO628372025-06-040.321.49
SO52463_39823225529102024-12-230.102024-12-113.993SO524632024-12-180.321.49
SO55405_2191435352962025-02-120.102025-01-313.992SO554052025-02-070.321.49
SO58317_19819466529102025-04-030.102025-03-223.991SO583172025-03-290.321.49
SO69666_161312552992025-09-130.102025-09-013.991SO696662025-09-080.321.49
SO61559_1191922452962025-05-190.102025-05-073.991SO615592025-05-140.321.49
SO62995_31002271852942025-06-110.102025-05-303.993SO629952025-06-060.321.49
SO73142_29820725529102025-10-290.102025-10-173.992SO731422025-10-240.321.49
SO56866_11002863352912025-03-110.102025-02-273.991SO568662025-03-060.321.49
SO74152_261844452992025-11-120.102025-10-313.992SO741522025-11-070.321.49
SO52140_11002685252982024-12-170.102024-12-053.991SO521402024-12-120.321.49
SO74379_11001118252912025-11-190.102025-11-073.991SO743792025-11-140.321.49
SO74944_11002863452912025-12-070.102025-11-253.991SO749442025-12-020.321.49
SO55955_21001697452912025-02-210.102025-02-093.992SO559552025-02-160.321.49
SO65819_11002808452942025-07-210.102025-07-093.991SO658192025-07-160.321.49
SO59147_39821036529102025-04-140.102025-04-023.993SO591472025-04-090.321.49
SO74970_11001958252992025-12-080.102025-11-263.991SO749702025-12-030.321.49
SO65386_31002338252942025-07-130.102025-07-013.993SO653862025-07-080.321.49
SO58532_362138452992025-04-060.102025-03-253.993SO585322025-04-010.321.49
SO74599_21002507152942025-11-260.102025-11-143.992SO745992025-11-210.321.49
SO74243_11002409752982025-11-140.102025-11-023.991SO742432025-11-090.321.49
SO74659_21002678152912025-11-280.102025-11-163.992SO746592025-11-230.321.49
SO54982_21002421052982025-02-060.102025-01-253.992SO549822025-02-010.321.49
SO72350_29825598529102025-10-180.102025-10-063.992SO723502025-10-130.321.49
SO55946_11002639252982025-02-210.102025-02-093.991SO559462025-02-160.321.49
SO57440_21002626852942025-03-180.102025-03-063.992SO574402025-03-130.321.49
SO74690_11001523152992025-11-290.102025-11-173.991SO746902025-11-240.321.49
SO53159_11001417452982025-01-060.102024-12-253.991SO531592025-01-010.321.49
SO56001_19827939529102025-02-220.102025-02-103.991SO560012025-02-170.321.49
SO69673_21002498352942025-09-130.102025-09-013.992SO696732025-09-080.321.49
SO56654_2191150252962025-03-070.102025-02-233.992SO566542025-03-020.321.49
SO64076_11002810052942025-06-260.102025-06-143.991SO640762025-06-210.321.49
SO61478_21002039452912025-05-170.102025-05-053.992SO614782025-05-120.321.49
SO67052_19827804529102025-08-090.102025-07-283.991SO670522025-08-040.321.49
SO71682_21002358752942025-10-110.102025-09-293.992SO716822025-10-060.321.49
SO53751_21002569152982025-01-140.102025-01-023.992SO537512025-01-090.321.49
SO53244_161617352992025-01-080.102024-12-273.991SO532442025-01-030.321.49
SO55998_29819512529102025-02-220.102025-02-103.992SO559982025-02-170.321.49
SO52551_11002100352972024-12-250.102024-12-133.991SO525512024-12-200.321.49
SO60110_31001767152942025-04-270.102025-04-153.993SO601102025-04-220.321.49
SO55880_1191127752962025-02-200.102025-02-083.991SO558802025-02-150.321.49
SO54344_21001933252982025-01-250.102025-01-133.992SO543442025-01-200.321.49
SO74513_11001677252962025-11-230.102025-11-113.991SO745132025-11-180.321.49
SO71640_21002440852942025-10-110.102025-09-293.992SO716402025-10-060.321.49
SO70345_11002783052982025-09-220.102025-09-103.991SO703452025-09-170.321.49
SO73320_21002193252942025-10-310.102025-10-193.992SO733202025-10-260.321.49
SO74401_21001361152972025-11-190.102025-11-073.992SO744012025-11-140.321.49
SO57483_262614452992025-03-190.102025-03-073.992SO574832025-03-140.321.49
SO63816_21002262652972025-06-210.102025-06-093.992SO638162025-06-160.321.49
SO68896_261663452992025-09-050.102025-08-243.992SO688962025-08-310.321.49
SO74763_21002496452912025-12-010.102025-11-193.992SO747632025-11-260.321.49
SO72665_11002499352942025-10-230.102025-10-113.991SO726652025-10-180.321.49
SO64339_21001632252972025-06-300.102025-06-183.992SO643392025-06-250.321.49
SO55902_11002407852982025-02-200.102025-02-083.991SO559022025-02-150.321.49
SO74338_11001401952992025-11-180.102025-11-063.991SO743382025-11-130.321.49
SO55169_11001951552972025-02-090.102025-01-283.991SO551692025-02-040.321.49

Generated 2025-11-30 10:24:23.620 UTC