[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55850_19827308529102025-02-190.102025-02-073.991SO558502025-02-140.321.49
SO63742_21002067752942025-06-200.102025-06-083.992SO637422025-06-150.321.49
SO67660_21002387652942025-08-170.102025-08-053.992SO676602025-08-120.321.49
SO55565_11002925152942025-02-150.102025-02-033.991SO555652025-02-100.321.49
SO69672_21002803352942025-09-130.102025-09-013.992SO696722025-09-080.321.49
SO53788_2191673152962025-01-150.102025-01-033.992SO537882025-01-100.321.49
SO53091_11002537852912025-01-050.102024-12-243.991SO530912024-12-310.321.49
SO70752_362195152992025-09-280.102025-09-163.993SO707522025-09-230.321.49
SO54575_261873952992025-01-290.102025-01-173.992SO545752025-01-240.321.49
SO56497_21002921752912025-03-040.102025-02-203.992SO564972025-02-270.321.49
SO56970_11002722152912025-03-130.102025-03-013.991SO569702025-03-080.321.49
SO64474_1191525152962025-07-020.102025-06-203.991SO644742025-06-270.321.49
SO58544_261730652992025-04-070.102025-03-263.992SO585442025-04-020.321.49
SO74447_21001127752962025-11-210.102025-11-093.992SO744472025-11-160.321.49
SO57838_21002312752942025-03-250.102025-03-133.992SO578382025-03-200.321.49
SO66587_2191398852962025-08-020.102025-07-213.992SO665872025-07-280.321.49
SO69163_261522252992025-09-090.102025-08-283.992SO691632025-09-040.321.49
SO52414_261660852992024-12-230.102024-12-113.992SO524142024-12-180.321.49
SO64987_29814817529102025-07-100.102025-06-283.992SO649872025-07-050.321.49
SO51605_39821056529102024-12-070.102024-11-253.993SO516052024-12-020.321.49
SO69092_261401852992025-09-080.102025-08-273.992SO690922025-09-030.321.49
SO65823_11002493552942025-07-210.102025-07-093.991SO658232025-07-160.321.49
SO57495_11002472552912025-03-190.102025-03-073.991SO574952025-03-140.321.49
SO69164_261513852992025-09-090.102025-08-283.992SO691642025-09-040.321.49
SO56387_261663552992025-03-020.102025-02-183.992SO563872025-02-250.321.49
SO53322_11002778752982025-01-090.102024-12-283.991SO533222025-01-040.321.49
SO53162_19826911529102025-01-060.102024-12-253.991SO531622025-01-010.321.49
SO67033_11002517952912025-08-090.102025-07-283.991SO670332025-08-040.321.49
SO68156_161269152992025-08-250.102025-08-133.991SO681562025-08-200.321.49
SO56899_261705152992025-03-110.102025-02-273.992SO568992025-03-060.321.49
SO67979_1191582652962025-08-220.102025-08-103.991SO679792025-08-170.321.49
SO66324_161661752992025-07-290.102025-07-173.991SO663242025-07-240.321.49
SO73320_21002193252942025-10-310.102025-10-193.992SO733202025-10-260.321.49
SO67986_2191586452962025-08-220.102025-08-103.992SO679862025-08-170.321.49
SO56195_11001119552912025-02-260.102025-02-143.991SO561952025-02-210.321.49
SO74975_11001133152962025-12-080.102025-11-263.991SO749752025-12-030.321.49
SO74745_210026844529102025-11-300.102025-11-183.992SO747452025-11-250.321.49
SO55043_11002722352912025-02-070.102025-01-263.991SO550432025-02-020.321.49
SO64208_21002112752972025-06-280.102025-06-163.992SO642082025-06-230.321.49
SO69711_21002373952942025-09-130.102025-09-013.992SO697112025-09-080.321.49
SO55402_11002679252942025-02-120.102025-01-313.991SO554022025-02-070.321.49
SO66879_31002316952912025-08-060.102025-07-253.993SO668792025-08-010.321.49
SO67174_21002111952972025-08-110.102025-07-303.992SO671742025-08-060.321.49
SO75066_11002921652912025-12-110.102025-11-293.991SO750662025-12-060.321.49
SO53085_11001117852942025-01-050.102024-12-243.991SO530852024-12-310.321.49
SO52551_11002100352972024-12-250.102024-12-133.991SO525512024-12-200.321.49
SO57486_161234452992025-03-190.102025-03-073.991SO574862025-03-140.321.49
SO59104_11001990952982025-04-130.102025-04-013.991SO591042025-04-080.321.49
SO52225_21002901452912024-12-190.102024-12-073.992SO522252024-12-140.321.49
SO53646_19828877529102025-01-120.102024-12-313.991SO536462025-01-070.321.49
SO54539_21002774052912025-01-290.102025-01-173.992SO545392025-01-240.321.49
SO63527_11001949252972025-06-170.102025-06-053.991SO635272025-06-120.321.49
SO63962_1191161952962025-06-240.102025-06-123.991SO639622025-06-190.321.49
SO71223_161845152992025-10-050.102025-09-233.991SO712232025-09-300.321.49
SO61331_2191126252962025-05-150.102025-05-033.992SO613312025-05-100.321.49
SO60329_161267252992025-05-010.102025-04-193.991SO603292025-04-260.321.49
SO56730_21002004152972025-03-080.102025-02-243.992SO567302025-03-030.321.49
SO68580_21001562852982025-08-310.102025-08-193.992SO685802025-08-260.321.49
SO72760_11002578952972025-10-240.102025-10-123.991SO727602025-10-190.321.49
SO73145_11002421552982025-10-290.102025-10-173.991SO731452025-10-240.321.49
SO51953_11002531052982024-12-130.102024-12-013.991SO519532024-12-080.321.49
SO56288_21002543452942025-02-280.102025-02-163.992SO562882025-02-230.321.49

Generated 2025-11-30 09:24:42.290 UTC