[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 1000   SHUFFLE   <  SKIP 626  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68486_11002450852912025-10-050.102025-09-233.991SO684862025-09-300.321.49
SO66254_3191737252962025-09-010.102025-08-203.993SO662542025-08-270.321.49
SO60350_19819505529102025-06-060.102025-05-253.991SO603502025-06-010.321.49
SO68109_1191546852962025-09-290.102025-09-173.991SO681092025-09-240.321.49
SO67655_1191178452962025-09-220.102025-09-103.991SO676552025-09-170.321.49
SO68615_21002142652942025-10-060.102025-09-243.992SO686152025-10-010.321.49
SO73432_11002903852942025-12-080.102025-11-263.991SO734322025-12-030.321.49
SO53949_21001471852982025-02-230.102025-02-113.992SO539492025-02-180.321.49
SO74760_11002802452942026-01-060.102025-12-253.991SO747602026-01-010.321.49
SO74599_21002507152942026-01-010.102025-12-203.992SO745992025-12-270.321.49
SO61552_1191150552962025-06-240.102025-06-123.991SO615522025-06-190.321.49
SO60472_11002517252942025-06-080.102025-05-273.991SO604722025-06-030.321.49
SO60969_21002795252982025-06-160.102025-06-043.992SO609692025-06-110.321.49
SO72278_161828652992025-11-230.102025-11-113.991SO722782025-11-180.321.49
SO54128_21002486652972025-02-260.102025-02-143.992SO541282025-02-210.321.49
SO61567_21001626652972025-06-240.102025-06-123.992SO615672025-06-190.321.49
SO69610_29812545529102025-10-180.102025-10-063.992SO696102025-10-130.321.49
SO70016_21002682852972025-10-240.102025-10-123.992SO700162025-10-190.321.49
SO73126_21002428752942025-12-040.102025-11-223.992SO731262025-11-290.321.49
SO54075_11002454452982025-02-250.102025-02-133.991SO540752025-02-200.321.49
SO68351_11001116652912025-10-030.102025-09-213.991SO683512025-09-280.321.49
SO55402_11002679252942025-03-200.102025-03-083.991SO554022025-03-150.321.49
SO54716_262490452992025-03-090.102025-02-253.992SO547162025-03-040.321.49
SO68650_19813788529102025-10-070.102025-09-253.991SO686502025-10-020.321.49
SO54838_11002441152942025-03-110.102025-02-273.991SO548382025-03-060.321.49
SO72427_21002432352942025-11-240.102025-11-123.992SO724272025-11-190.321.49
SO60131_11002767552912025-06-030.102025-05-223.991SO601312025-05-290.321.49
SO55515_11002907552912025-03-220.102025-03-103.991SO555152025-03-170.321.49
SO67406_31001823352912025-09-180.102025-09-063.993SO674062025-09-130.321.49
SO65640_11002905152942025-08-230.102025-08-113.991SO656402025-08-180.321.49
SO68226_11001654552972025-10-010.102025-09-193.991SO682262025-09-260.321.49
SO72048_362219852992025-11-190.102025-11-073.993SO720482025-11-140.321.49
SO73522_21002451552942025-12-090.102025-11-273.992SO735222025-12-040.321.49
SO54011_19826400529102025-02-240.102025-02-123.991SO540112025-02-190.321.49
SO65808_261997352992025-08-260.102025-08-143.992SO658082025-08-210.321.49
SO66872_362121952992025-09-110.102025-08-303.993SO668722025-09-060.321.49
SO60199_11002903452912025-06-040.102025-05-233.991SO601992025-05-300.321.49
SO74754_11001559452992026-01-060.102025-12-253.991SO747542026-01-010.321.49
SO61737_1191118552962025-06-270.102025-06-153.991SO617372025-06-220.321.49
SO61408_19826915529102025-06-210.102025-06-093.991SO614082025-06-160.321.49
SO61543_161269052992025-06-240.102025-06-123.991SO615432025-06-190.321.49
SO66585_21002449052912025-09-070.102025-08-263.992SO665852025-09-020.321.49
SO66176_19819261529102025-08-310.102025-08-193.991SO661762025-08-260.321.49
SO71674_362196952992025-11-160.102025-11-043.993SO716742025-11-110.321.49
SO67053_11002408652982025-09-140.102025-09-023.991SO670532025-09-090.321.49
SO67052_19827804529102025-09-140.102025-09-023.991SO670522025-09-090.321.49
SO68290_21002426452942025-10-020.102025-09-203.992SO682902025-09-270.321.49
SO73214_11002457952982025-12-050.102025-11-233.991SO732142025-11-300.321.49
SO74379_11001118252912025-12-250.102025-12-133.991SO743792025-12-200.321.49
SO60758_29826866529102025-06-120.102025-05-313.992SO607582025-06-070.321.49
SO61929_11001118152942025-06-300.102025-06-183.991SO619292025-06-250.321.49
SO55531_19825669529102025-03-220.102025-03-103.991SO555312025-03-170.321.49
SO73120_1191150052962025-12-040.102025-11-223.991SO731202025-11-290.321.49
SO60880_261995652992025-06-140.102025-06-023.992SO608802025-06-090.321.49
SO72569_21002387352942025-11-260.102025-11-143.992SO725692025-11-210.321.49
SO73584_161521252992025-12-100.102025-11-283.991SO735842025-12-050.321.49
SO70262_11002907752942025-10-270.102025-10-153.991SO702622025-10-220.321.49
SO60567_161573552992025-06-100.102025-05-293.991SO605672025-06-050.321.49
SO74944_11002863452912026-01-120.102025-12-313.991SO749442026-01-070.321.49
SO73549_11002717852982025-12-090.102025-11-273.991SO735492025-12-040.321.49
SO68490_21002373852942025-10-050.102025-09-233.992SO684902025-09-300.321.49
SO67657_11002739552912025-09-220.102025-09-103.991SO676572025-09-170.321.49

Generated 2026-01-06 00:10:31.760 UTC