[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1191  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60468_29817627528102025-05-070.122025-04-254.992SO604682025-05-020.401.87
SO55816_261109452892025-02-230.122025-02-114.992SO558162025-02-180.401.87
SO62010_261364952892025-05-300.122025-05-184.992SO620102025-05-250.401.87
SO67800_11001529652842025-08-230.122025-08-114.991SO678002025-08-180.401.87
SO59931_1191173852862025-04-290.122025-04-174.991SO599312025-04-240.401.87
SO66040_1191118552862025-07-280.122025-07-164.991SO660402025-07-230.401.87
SO58171_11001172052842025-04-040.122025-03-234.991SO581712025-03-300.401.87
SO52583_162125452892024-12-300.122024-12-184.991SO525832024-12-250.401.87
SO58567_1191323952862025-04-110.122025-03-304.991SO585672025-04-060.401.87
SO68217_21002355852842025-08-300.122025-08-184.992SO682172025-08-250.401.87
SO53317_29817814528102025-01-130.122025-01-014.992SO533172025-01-080.401.87
SO54004_11001462952812025-01-230.122025-01-114.991SO540042025-01-180.401.87
SO65834_29821541528102025-07-250.122025-07-134.992SO658342025-07-200.401.87
SO63453_11001601452842025-06-200.122025-06-084.991SO634532025-06-150.401.87
SO74297_11001815352882025-11-200.122025-11-084.991SO742972025-11-150.401.87
SO74452_11002278152842025-11-250.122025-11-134.991SO744522025-11-200.401.87
SO71412_31001335752842025-10-110.122025-09-294.993SO714122025-10-060.401.87
SO62603_11001585852842025-06-090.122025-05-284.991SO626032025-06-040.401.87
SO60984_11001608252812025-05-150.122025-05-034.991SO609842025-05-100.401.87
SO56290_2191983952862025-03-040.122025-02-204.992SO562902025-02-270.401.87
SO66958_261203452892025-08-120.122025-07-314.992SO669582025-08-070.401.87
SO72812_11001650552842025-10-290.122025-10-174.991SO728122025-10-240.401.87
SO54496_21001639952882025-02-010.122025-01-204.992SO544962025-01-270.401.87
SO64928_21001242452812025-07-130.122025-07-014.992SO649282025-07-080.401.87
SO52865_11001574252842025-01-040.122024-12-234.991SO528652024-12-300.401.87
SO53985_261729752892025-01-230.122025-01-114.992SO539852025-01-180.401.87
SO69685_1192301052862025-09-170.122025-09-054.991SO696852025-09-120.401.87
SO68153_261269252892025-08-290.122025-08-174.992SO681532025-08-240.401.87
SO52636_11001491652812024-12-310.122024-12-194.991SO526362024-12-260.401.87
SO66912_11001710052882025-08-110.122025-07-304.991SO669122025-08-060.401.87
SO65655_11001527152812025-07-220.122025-07-104.991SO656552025-07-170.401.87
SO52307_1192141252862024-12-240.122024-12-124.991SO523072024-12-190.401.87
SO61136_11001618652872025-05-170.122025-05-054.991SO611362025-05-120.401.87
SO54122_19821678528102025-01-250.122025-01-134.991SO541222025-01-200.401.87
SO60726_2191457452862025-05-110.122025-04-294.992SO607262025-05-060.401.87
SO53303_21002358052842025-01-130.122025-01-014.992SO533032025-01-080.401.87
SO66989_21001187652842025-08-120.122025-07-314.992SO669892025-08-070.401.87
SO68741_161192152892025-09-070.122025-08-264.991SO687412025-09-020.401.87
SO62838_21002349152812025-06-130.122025-06-014.992SO628382025-06-080.401.87
SO74037_21001351552882025-11-140.122025-11-024.992SO740372025-11-090.401.87
SO57716_11001531752842025-03-270.122025-03-154.991SO577162025-03-220.401.87
SO72533_11001535852842025-10-250.122025-10-134.991SO725332025-10-200.401.87
SO61122_1191166052862025-05-170.122025-05-054.991SO611222025-05-120.401.87
SO71522_11001529952812025-10-130.122025-10-014.991SO715222025-10-080.401.87
SO57793_261421252892025-03-290.122025-03-174.992SO577932025-03-240.401.87
SO61816_19816542528102025-05-270.122025-05-154.991SO618162025-05-220.401.87
SO58792_11002318452842025-04-150.122025-04-034.991SO587922025-04-100.401.87
SO55051_21002338052842025-02-110.122025-01-304.992SO550512025-02-060.401.87
SO51469_21001116852842024-12-030.122024-11-214.992SO514692024-11-280.401.87
SO66986_11001119652812025-08-120.122025-07-314.991SO669862025-08-070.401.87
SO56981_11001624952842025-03-170.122025-03-054.991SO569812025-03-120.401.87
SO70122_21001657852882025-09-230.122025-09-114.992SO701222025-09-180.401.87
SO52291_162603252892024-12-240.122024-12-124.991SO522912024-12-190.401.87
SO74572_11002049952862025-11-290.122025-11-174.991SO745722025-11-240.401.87
SO58673_2191318552862025-04-130.122025-04-014.992SO586732025-04-080.401.87
SO55579_11001596352812025-02-190.122025-02-074.991SO555792025-02-140.401.87

Generated 2025-12-04 06:51:08.136 UTC