[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66762_21001251052972025-08-050.102025-07-243.992SO667622025-07-310.321.49
SO55936_11002747852942025-02-220.102025-02-103.991SO559362025-02-170.321.49
SO55586_11002414852982025-02-160.102025-02-043.991SO555862025-02-110.321.49
SO59487_362258152992025-04-190.102025-04-073.993SO594872025-04-140.321.49
SO67999_29829444529102025-08-230.102025-08-113.992SO679992025-08-180.321.49
SO56303_11002108452972025-03-010.102025-02-173.991SO563032025-02-240.321.49
SO60470_21002756652942025-05-040.102025-04-223.992SO604702025-04-290.321.49
SO63567_11002510352942025-06-190.102025-06-073.991SO635672025-06-140.321.49
SO68581_19819379529102025-09-010.102025-08-203.991SO685812025-08-270.321.49
SO63295_261960852992025-06-150.102025-06-033.992SO632952025-06-100.321.49
SO66514_161235952992025-08-020.102025-07-213.991SO665142025-07-280.321.49
SO70040_1191964652962025-09-190.102025-09-073.991SO700402025-09-140.321.49
SO57815_19811542529102025-03-260.102025-03-143.991SO578152025-03-210.321.49
SO65534_11002359652972025-07-170.102025-07-053.991SO655342025-07-120.321.49
SO60917_11002016152972025-05-110.102025-04-293.991SO609172025-05-060.321.49
SO72201_1191126252962025-10-180.102025-10-063.991SO722012025-10-130.321.49
SO69811_11002431652942025-09-160.102025-09-043.991SO698112025-09-110.321.49
SO65740_21002126552942025-07-200.102025-07-083.992SO657402025-07-150.321.49
SO54982_21002421052982025-02-070.102025-01-263.992SO549822025-02-020.321.49
SO59365_31001653552972025-04-180.102025-04-063.993SO593652025-04-130.321.49
SO63634_1191133152962025-06-200.102025-06-083.991SO636342025-06-150.321.49
SO58364_21002898052912025-04-050.102025-03-243.992SO583642025-03-310.321.49
SO66079_21002573752982025-07-260.102025-07-143.992SO660792025-07-210.321.49
SO68967_1191150152962025-09-070.102025-08-263.991SO689672025-09-020.321.49
SO59591_11002465152912025-04-210.102025-04-093.991SO595912025-04-160.321.49
SO63054_21002275352912025-06-130.102025-06-013.992SO630542025-06-080.321.49
SO70010_39828386529102025-09-180.102025-09-063.993SO700102025-09-130.321.49
SO62582_161962652992025-06-060.102025-05-253.991SO625822025-06-010.321.49
SO66558_31002115652912025-08-020.102025-07-213.993SO665582025-07-280.321.49
SO66588_2191376052962025-08-030.102025-07-223.992SO665882025-07-290.321.49
SO64112_31002304252942025-06-270.102025-06-153.993SO641122025-06-220.321.49
SO74676_11001417952982025-11-290.102025-11-173.991SO746762025-11-240.321.49
SO72221_21001647152972025-10-180.102025-10-063.992SO722212025-10-130.321.49
SO69306_21002389952972025-09-110.102025-08-303.992SO693062025-09-060.321.49
SO74661_31001490652962025-11-290.102025-11-173.993SO746612025-11-240.321.49
SO65814_161300452992025-07-220.102025-07-103.991SO658142025-07-170.321.49
SO72082_1191490452962025-10-160.102025-10-043.991SO720822025-10-110.321.49
SO63655_11002837352972025-06-200.102025-06-083.991SO636552025-06-150.321.49
SO69350_19827848529102025-09-120.102025-08-313.991SO693502025-09-070.321.49
SO74977_11001150252962025-12-090.102025-11-273.991SO749772025-12-040.321.49
SO70554_21001800152982025-09-260.102025-09-143.992SO705542025-09-210.321.49
SO64762_19825668529102025-07-070.102025-06-253.991SO647622025-07-020.321.49
SO61449_1191133152962025-05-180.102025-05-063.991SO614492025-05-130.321.49
SO52587_11002772952912024-12-270.102024-12-153.991SO525872024-12-220.321.49
SO52896_21002442952912025-01-020.102024-12-213.992SO528962024-12-280.321.49
SO73194_11002907652942025-10-310.102025-10-193.991SO731942025-10-260.321.49
SO62504_11001156652972025-06-040.102025-05-233.991SO625042025-05-300.321.49
SO67788_21002742252912025-08-200.102025-08-083.992SO677882025-08-150.321.49
SO54716_262490452992025-02-020.102025-01-213.992SO547162025-01-280.321.49
SO66672_11001240152982025-08-040.102025-07-233.991SO666722025-07-300.321.49
SO67712_1191347452962025-08-190.102025-08-073.991SO677122025-08-140.321.49
SO65803_31001795652972025-07-220.102025-07-103.993SO658032025-07-170.321.49
SO60641_161560252992025-05-070.102025-04-253.991SO606412025-05-020.321.49
SO55423_11002322852982025-02-130.102025-02-013.991SO554232025-02-080.321.49
SO61929_11001118152942025-05-260.102025-05-143.991SO619292025-05-210.321.49
SO70106_21002746252942025-09-200.102025-09-083.992SO701062025-09-150.321.49
SO58647_39819506529102025-04-100.102025-03-293.993SO586472025-04-050.321.49
SO55010_11002412052982025-02-070.102025-01-263.991SO550102025-02-020.321.49
SO67610_11002456452982025-08-170.102025-08-053.991SO676102025-08-120.321.49
SO75061_21001728352992025-12-120.102025-11-303.992SO750612025-12-070.321.49
SO53933_21002824152912025-01-190.102025-01-073.992SO539332025-01-140.321.49
SO60991_21001628152972025-05-120.102025-04-303.992SO609912025-05-070.321.49

Generated 2025-12-01 07:19:07.885 UTC