[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SKIP 375   SHUFFLE   <  SKIP 1125  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69164_261513852992025-09-120.102025-08-313.992SO691642025-09-070.321.49
SO55136_31002237452912025-02-110.102025-01-303.993SO551362025-02-060.321.49
SO70830_21002623152972025-10-020.102025-09-203.992SO708302025-09-270.321.49
SO61737_1191118552962025-05-250.102025-05-133.991SO617372025-05-200.321.49
SO55880_1191127752962025-02-230.102025-02-113.991SO558802025-02-180.321.49
SO74385_11002517852912025-11-220.102025-11-103.991SO743852025-11-170.321.49
SO72816_11002484452972025-10-280.102025-10-163.991SO728162025-10-230.321.49
SO60487_29811436529102025-05-060.102025-04-243.992SO604872025-05-010.321.49
SO66331_21002495052942025-08-010.102025-07-203.992SO663312025-07-270.321.49
SO57560_29819342529102025-03-230.102025-03-113.992SO575602025-03-180.321.49
SO65053_19821839529102025-07-140.102025-07-023.991SO650532025-07-090.321.49
SO62140_361735152992025-05-310.102025-05-193.993SO621402025-05-260.321.49
SO74939_11001300552992025-12-100.102025-11-283.991SO749392025-12-050.321.49
SO64965_11002927252942025-07-130.102025-07-013.991SO649652025-07-080.321.49
SO58272_11002454852982025-04-050.102025-03-243.991SO582722025-03-310.321.49
SO55836_21002509152942025-02-220.102025-02-103.992SO558362025-02-170.321.49
SO63687_31002070952942025-06-220.102025-06-103.993SO636872025-06-170.321.49
SO55850_19827308529102025-02-220.102025-02-103.991SO558502025-02-170.321.49
SO56473_262821252992025-03-060.102025-02-223.992SO564732025-03-010.321.49
SO59826_3192348652962025-04-260.102025-04-143.993SO598262025-04-210.321.49
SO56687_361908952992025-03-100.102025-02-263.993SO566872025-03-050.321.49
SO74760_11002802452942025-12-040.102025-11-223.991SO747602025-11-290.321.49
SO71714_11002765752932025-10-150.102025-10-033.991SO717142025-10-100.321.49
SO72757_21001282452972025-10-270.102025-10-153.992SO727572025-10-220.321.49
SO67698_161735052992025-08-210.102025-08-093.991SO676982025-08-160.321.49
SO62845_11002456352982025-06-120.102025-05-313.991SO628452025-06-070.321.49
SO59740_29819425529102025-04-250.102025-04-133.992SO597402025-04-200.321.49
SO67591_21002678052942025-08-190.102025-08-073.992SO675912025-08-140.321.49
SO57545_11002773052912025-03-230.102025-03-113.991SO575452025-03-180.321.49
SO59863_11002080252972025-04-270.102025-04-153.991SO598632025-04-220.321.49
SO61301_21001674752912025-05-170.102025-05-053.992SO613012025-05-120.321.49
SO62402_162603552992025-06-050.102025-05-243.991SO624022025-05-310.321.49
SO57877_29828468529102025-03-290.102025-03-173.992SO578772025-03-240.321.49
SO68311_11002577152982025-08-300.102025-08-183.991SO683112025-08-250.321.49
SO68583_11001948852972025-09-030.102025-08-223.991SO685832025-08-290.321.49
SO75040_21001407952962025-12-130.102025-12-013.992SO750402025-12-080.321.49
SO62540_31001642952982025-06-070.102025-05-263.993SO625402025-06-020.321.49
SO65037_21002822752912025-07-140.102025-07-023.992SO650372025-07-090.321.49
SO69153_21002356852912025-09-110.102025-08-303.992SO691532025-09-060.321.49
SO71129_262620452992025-10-060.102025-09-243.992SO711292025-10-010.321.49
SO73604_21002837852972025-11-070.102025-10-263.992SO736042025-11-020.321.49
SO56162_29814529529102025-02-280.102025-02-163.992SO561622025-02-230.321.49
SO70411_11002413952982025-09-260.102025-09-143.991SO704112025-09-210.321.49
SO61501_11002496152912025-05-210.102025-05-093.991SO615012025-05-160.321.49
SO68144_31001856252942025-08-270.102025-08-153.993SO681442025-08-220.321.49
SO66960_21002863752942025-08-110.102025-07-303.992SO669602025-08-060.321.49
SO67036_11002516652942025-08-120.102025-07-313.991SO670362025-08-070.321.49
SO64076_11002810052942025-06-290.102025-06-173.991SO640762025-06-240.321.49
SO66098_11002926052942025-07-280.102025-07-163.991SO660982025-07-230.321.49
SO59767_11002746652912025-04-260.102025-04-143.991SO597672025-04-210.321.49
SO63442_11002498452942025-06-190.102025-06-073.991SO634422025-06-140.321.49
SO67747_262674552992025-08-210.102025-08-093.992SO677472025-08-160.321.49
SO66435_162025452992025-08-030.102025-07-223.991SO664352025-07-290.321.49
SO57838_21002312752942025-03-280.102025-03-163.992SO578382025-03-230.321.49
SO68292_1191461152962025-08-300.102025-08-183.991SO682922025-08-250.321.49
SO70174_11002897552942025-09-230.102025-09-113.991SO701742025-09-180.321.49
SO65814_161300452992025-07-240.102025-07-123.991SO658142025-07-190.321.49
SO71588_11001285152972025-10-130.102025-10-013.991SO715882025-10-080.321.49
SO59103_19821865529102025-04-160.102025-04-043.991SO591032025-04-110.321.49
SO69922_262198452992025-09-190.102025-09-073.992SO699222025-09-140.321.49
SO72961_162526252992025-10-300.102025-10-183.991SO729612025-10-250.321.49
SO70686_11002737652912025-09-300.102025-09-183.991SO706862025-09-250.321.49

Generated 2025-12-03 06:42:53.061 UTC