[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55168_11002790352972025-02-090.102025-01-283.991SO551682025-02-040.321.49
SO71470_262437852992025-10-080.102025-09-263.992SO714702025-10-030.321.49
SO70631_21001156652972025-09-260.102025-09-143.992SO706312025-09-210.321.49
SO60917_11002016152972025-05-100.102025-04-283.991SO609172025-05-050.321.49
SO61151_3192299552962025-05-130.102025-05-013.993SO611512025-05-080.321.49
SO74383_11001680052962025-11-190.102025-11-073.991SO743832025-11-140.321.49
SO65422_29821547529102025-07-140.102025-07-023.992SO654222025-07-090.321.49
SO74587_11001234552992025-11-260.102025-11-143.991SO745872025-11-210.321.49
SO55558_161617452992025-02-150.102025-02-033.991SO555582025-02-100.321.49
SO53268_29827904529102025-01-080.102024-12-273.992SO532682025-01-030.321.49
SO74819_21002576352912025-12-030.102025-11-213.992SO748192025-11-280.321.49
SO71120_11002256552982025-10-030.102025-09-213.991SO711202025-09-280.321.49
SO63514_2191556452962025-06-170.102025-06-053.992SO635142025-06-120.321.49
SO72610_11001417752972025-10-220.102025-10-103.991SO726102025-10-170.321.49
SO62370_11002270052982025-06-010.102025-05-203.991SO623702025-05-270.321.49
SO62729_11002412852982025-06-070.102025-05-263.991SO627292025-06-020.321.49
SO52077_11002465252912024-12-160.102024-12-043.991SO520772024-12-110.321.49
SO75088_11001468052992025-12-120.102025-11-303.991SO750882025-12-070.321.49
SO71618_41001880252912025-10-100.102025-09-283.994SO716182025-10-050.321.49
SO61478_21002039452912025-05-170.102025-05-053.992SO614782025-05-120.321.49
SO69036_21002868052912025-09-070.102025-08-263.992SO690362025-09-020.321.49
SO56194_11002910552942025-02-260.102025-02-143.991SO561942025-02-210.321.49
SO73847_362748952992025-11-070.102025-10-263.993SO738472025-11-020.321.49
SO56145_21002481352942025-02-250.102025-02-133.992SO561452025-02-200.321.49
SO69164_261513852992025-09-090.102025-08-283.992SO691642025-09-040.321.49
SO53757_21001623752912025-01-140.102025-01-023.992SO537572025-01-090.321.49
SO70330_21002508352942025-09-220.102025-09-103.992SO703302025-09-170.321.49
SO74652_21001874852992025-11-280.102025-11-163.992SO746522025-11-230.321.49
SO65365_11001948952972025-07-130.102025-07-013.991SO653652025-07-080.321.49
SO67116_11002256352982025-08-100.102025-07-293.991SO671162025-08-050.321.49
SO51635_461824252992024-12-090.102024-11-273.994SO516352024-12-040.321.49
SO63106_362502952992025-06-130.102025-06-013.993SO631062025-06-080.321.49
SO74479_11001108552942025-11-220.102025-11-103.991SO744792025-11-170.321.49
SO61817_11002839852972025-05-230.102025-05-113.991SO618172025-05-180.321.49
SO73492_31001938752982025-11-020.102025-10-213.993SO734922025-10-280.321.49
SO65808_261997352992025-07-210.102025-07-093.992SO658082025-07-160.321.49
SO54877_21002941252972025-02-030.102025-01-223.992SO548772025-01-290.321.49
SO71297_1191647952962025-10-060.102025-09-243.991SO712972025-10-010.321.49
SO62725_11002362652972025-06-070.102025-05-263.991SO627252025-06-020.321.49
SO64658_261503752992025-07-040.102025-06-223.992SO646582025-06-290.321.49
SO62060_19828879529102025-05-270.102025-05-153.991SO620602025-05-220.321.49
SO75061_21001728352992025-12-110.102025-11-293.992SO750612025-12-060.321.49
SO55044_1191180852962025-02-070.102025-01-263.991SO550442025-02-020.321.49
SO66534_21002514452982025-08-010.102025-07-203.992SO665342025-07-270.321.49
SO52993_19826865529102025-01-030.102024-12-223.991SO529932024-12-290.321.49
SO68050_21001620252972025-08-230.102025-08-113.992SO680502025-08-180.321.49
SO54351_11002360052972025-01-250.102025-01-133.991SO543512025-01-200.321.49
SO74423_21002924452942025-11-200.102025-11-083.992SO744232025-11-150.321.49
SO75093_11001617052992025-12-120.102025-11-303.991SO750932025-12-070.321.49
SO69608_11002255152982025-09-120.102025-08-313.991SO696082025-09-070.321.49
SO61124_11002537452942025-05-130.102025-05-013.991SO611242025-05-080.321.49
SO67087_161311652992025-08-100.102025-07-293.991SO670872025-08-050.321.49
SO70686_11002737652912025-09-270.102025-09-153.991SO706862025-09-220.321.49
SO66494_31001812152912025-07-310.102025-07-193.993SO664942025-07-260.321.49
SO53358_31001708052972025-01-100.102024-12-293.993SO533582025-01-050.321.49
SO58370_2191130052962025-04-040.102025-03-233.992SO583702025-03-300.321.49
SO60968_161362352992025-05-110.102025-04-293.991SO609682025-05-060.321.49
SO70056_21002484952972025-09-180.102025-09-063.992SO700562025-09-130.321.49
SO66220_11002429452912025-07-270.102025-07-153.991SO662202025-07-220.321.49
SO55155_11002474252942025-02-090.102025-01-283.991SO551552025-02-040.321.49
SO53904_19811408529102025-01-170.102025-01-053.991SO539042025-01-120.321.49
SO56555_21002494652942025-03-050.102025-02-213.992SO565552025-02-280.321.49

Generated 2025-11-30 13:03:15.680 UTC