[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70633_11002093252972025-09-270.102025-09-153.991SO706332025-09-220.321.49
SO73542_11002838552972025-11-040.102025-10-233.991SO735422025-10-300.321.49
SO59425_21002497352942025-04-190.102025-04-073.992SO594252025-04-140.321.49
SO51341_21001230152972024-11-220.102024-11-103.992SO513412024-11-170.321.49
SO61119_1191171952962025-05-140.102025-05-023.991SO611192025-05-090.321.49
SO60718_29815681529102025-05-080.102025-04-263.992SO607182025-05-030.321.49
SO60693_21002229452942025-05-070.102025-04-253.992SO606932025-05-020.321.49
SO67176_21002558152982025-08-120.102025-07-313.992SO671762025-08-070.321.49
SO60132_21002886552942025-04-290.102025-04-173.992SO601322025-04-240.321.49
SO68896_261663452992025-09-060.102025-08-253.992SO688962025-09-010.321.49
SO58851_11001126852942025-04-130.102025-04-013.991SO588512025-04-080.321.49
SO69897_11002391252982025-09-170.102025-09-053.991SO698972025-09-120.321.49
SO56715_21002444052942025-03-090.102025-02-253.992SO567152025-03-040.321.49
SO56919_11002917752942025-03-130.102025-03-013.991SO569192025-03-080.321.49
SO52519_2192133252962024-12-250.102024-12-133.992SO525192024-12-200.321.49
SO61680_21002589852912025-05-220.102025-05-103.992SO616802025-05-170.321.49
SO68486_11002450852912025-08-310.102025-08-193.991SO684862025-08-260.321.49
SO71618_41001880252912025-10-110.102025-09-293.994SO716182025-10-060.321.49
SO74400_210013798529102025-11-200.102025-11-083.992SO744002025-11-150.321.49
SO57388_11002435052942025-03-180.102025-03-063.991SO573882025-03-130.321.49
SO64640_29812496529102025-07-050.102025-06-233.992SO646402025-06-300.321.49
SO62548_11002426552942025-06-050.102025-05-243.991SO625482025-05-310.321.49
SO73901_19828899529102025-11-090.102025-10-283.991SO739012025-11-040.321.49
SO73546_11002469252982025-11-040.102025-10-233.991SO735462025-10-300.321.49
SO60654_11002542252942025-05-070.102025-04-253.991SO606542025-05-020.321.49
SO73638_262692452992025-11-050.102025-10-243.992SO736382025-10-310.321.49
SO54333_21002881352942025-01-260.102025-01-143.992SO543332025-01-210.321.49
SO54348_11002058052972025-01-260.102025-01-143.991SO543482025-01-210.321.49
SO73432_11002903852942025-11-030.102025-10-223.991SO734322025-10-290.321.49
SO51559_362460552992024-12-050.102024-11-233.993SO515592024-11-300.321.49
SO56321_361893152992025-03-010.102025-02-173.993SO563212025-02-240.321.49
SO62837_21002431252912025-06-100.102025-05-293.992SO628372025-06-050.321.49
SO74565_21001472452962025-11-260.102025-11-143.992SO745652025-11-210.321.49
SO73244_31002433752912025-10-310.102025-10-193.993SO732442025-10-260.321.49
SO74379_11001118252912025-11-200.102025-11-083.991SO743792025-11-150.321.49
SO64293_21002396052982025-06-300.102025-06-183.992SO642932025-06-250.321.49
SO65808_261997352992025-07-220.102025-07-103.992SO658082025-07-170.321.49
SO57494_1191109152962025-03-200.102025-03-083.991SO574942025-03-150.321.49
SO62397_261523952992025-06-030.102025-05-223.992SO623972025-05-290.321.49
SO52139_29821840529102024-12-180.102024-12-063.992SO521392024-12-130.321.49
SO67406_31001823352912025-08-140.102025-08-023.993SO674062025-08-090.321.49
SO63642_21002473252912025-06-200.102025-06-083.992SO636422025-06-150.321.49
SO51915_21002020052912024-12-130.102024-12-013.992SO519152024-12-080.321.49
SO74965_21002783152982025-12-080.102025-11-263.992SO749652025-12-030.321.49
SO56396_21002443552912025-03-030.102025-02-193.992SO563962025-02-260.321.49
SO58022_261399652992025-03-300.102025-03-183.992SO580222025-03-250.321.49
SO64068_21001418652972025-06-270.102025-06-153.992SO640682025-06-220.321.49
SO61823_11002079552972025-05-240.102025-05-123.991SO618232025-05-190.321.49
SO72468_19825687529102025-10-210.102025-10-093.991SO724682025-10-160.321.49
SO58715_161267852992025-04-110.102025-03-303.991SO587152025-04-060.321.49
SO71197_262199652992025-10-050.102025-09-233.992SO711972025-09-300.321.49
SO68312_21002237752972025-08-280.102025-08-163.992SO683122025-08-230.321.49
SO57551_11002441252942025-03-210.102025-03-093.991SO575512025-03-160.321.49
SO72155_11001629652972025-10-170.102025-10-053.991SO721552025-10-120.321.49
SO67612_21002253152972025-08-170.102025-08-053.992SO676122025-08-120.321.49
SO54228_19827788529102025-01-240.102025-01-123.991SO542282025-01-190.321.49
SO74377_11001123552912025-11-200.102025-11-083.991SO743772025-11-150.321.49
SO67660_21002387652942025-08-180.102025-08-063.992SO676602025-08-130.321.49
SO73294_19816435529102025-11-010.102025-10-203.991SO732942025-10-270.321.49
SO51497_31001917052912024-12-010.102024-11-193.993SO514972024-11-260.321.49
SO63325_11002286752982025-06-150.102025-06-033.991SO633252025-06-100.321.49
SO74748_11002270652982025-12-010.102025-11-193.991SO747482025-11-260.321.49

Generated 2025-12-01 04:54:37.291 UTC