[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71317_2191549452862025-09-120.122025-08-314.992SO713172025-09-070.401.87
SO57310_161582852892025-02-200.122025-02-084.991SO573102025-02-150.401.87
SO73948_161191352892025-10-160.122025-10-044.991SO739482025-10-110.401.87
SO52753_19814820528102024-12-050.122024-11-234.991SO527532024-11-300.401.87
SO59783_11001448752842025-03-300.122025-03-184.991SO597832025-03-250.401.87
SO68199_161269552892025-08-020.122025-07-214.991SO681992025-07-280.401.87
SO58319_11001804352872025-03-100.122025-02-264.991SO583192025-03-050.401.87
SO52436_11001446552812024-11-290.122024-11-174.991SO524362024-11-240.401.87
SO62264_19821511528102025-05-060.122025-04-244.991SO622642025-05-010.401.87
SO54550_2191118552862025-01-050.122024-12-244.992SO545502024-12-310.401.87
SO70112_1191920052862025-08-260.122025-08-144.991SO701122025-08-210.401.87
SO60293_31001343552842025-04-060.122025-03-254.993SO602932025-04-010.401.87
SO58220_11001527452842025-03-080.122025-02-244.991SO582202025-03-030.401.87
SO56485_31001368552882025-02-080.122025-01-274.993SO564852025-02-030.401.87
SO74959_11001486952812025-11-130.122025-11-014.991SO749592025-11-080.401.87
SO74501_11001195752812025-10-290.122025-10-174.991SO745012025-10-240.401.87
SO53887_11002646952842024-12-240.122024-12-124.991SO538872024-12-190.401.87
SO57549_11002633352812025-02-240.122025-02-124.991SO575492025-02-190.401.87
SO64747_11002309052812025-06-120.122025-05-314.991SO647472025-06-070.401.87
SO72139_29818026528102025-09-220.122025-09-104.992SO721392025-09-170.401.87
SO64754_11001554152842025-06-120.122025-05-314.991SO647542025-06-070.401.87
SO65910_11001649852812025-06-280.122025-06-164.991SO659102025-06-230.401.87
SO58310_11001734352812025-03-100.122025-02-264.991SO583102025-03-050.401.87
SO71439_21002387552812025-09-140.122025-09-024.992SO714392025-09-090.401.87
SO68249_21001611352842025-08-020.122025-07-214.992SO682492025-07-280.401.87
SO54412_21001122052842025-01-020.122024-12-214.992SO544122024-12-280.401.87
SO62850_21001206752842025-05-160.122025-05-044.992SO628502025-05-110.401.87
SO60988_11001476252842025-04-170.122025-04-054.991SO609882025-04-120.401.87
SO65505_262025252892025-06-220.122025-06-104.992SO655052025-06-170.401.87
SO71133_361580252892025-09-090.122025-08-284.993SO711332025-09-040.401.87
SO65684_161405752892025-06-250.122025-06-134.991SO656842025-06-200.401.87
SO70130_21001402252812025-08-260.122025-08-144.992SO701302025-08-210.401.87
SO69801_39816465528102025-08-220.122025-08-104.993SO698012025-08-170.401.87
SO53277_2191537752862024-12-150.122024-12-034.992SO532772024-12-100.401.87
SO53352_261828752892024-12-170.122024-12-054.992SO533522024-12-120.401.87
SO52010_21001132352842024-11-200.122024-11-084.992SO520102024-11-150.401.87
SO69347_19815610528102025-08-180.122025-08-064.991SO693472025-08-130.401.87
SO52618_261616652892024-12-030.122024-11-214.992SO526182024-11-280.401.87
SO57400_19819928528102025-02-210.122025-02-094.991SO574002025-02-160.401.87
SO71609_261572352892025-09-160.122025-09-044.992SO716092025-09-110.401.87
SO57876_19817844528102025-03-020.122025-02-184.991SO578762025-02-250.401.87
SO59650_31001265552872025-03-280.122025-03-164.993SO596502025-03-230.401.87
SO74265_11002210552842025-10-220.122025-10-104.991SO742652025-10-170.401.87
SO68980_11001551252812025-08-130.122025-08-014.991SO689802025-08-080.401.87
SO54644_31001216952842025-01-060.122024-12-254.993SO546442025-01-010.401.87
SO66601_11001767452842025-07-090.122025-06-274.991SO666012025-07-040.401.87
SO65660_11001249052872025-06-240.122025-06-124.991SO656602025-06-190.401.87
SO57444_11002373652812025-02-220.122025-02-104.991SO574442025-02-170.401.87
SO58630_361305152892025-03-150.122025-03-034.993SO586302025-03-100.401.87
SO72765_1191458652862025-09-300.122025-09-184.991SO727652025-09-250.401.87
SO54592_162140652892025-01-060.122024-12-254.991SO545922025-01-010.401.87
SO65524_29818156528102025-06-220.122025-06-104.992SO655242025-06-170.401.87
SO72006_162581252892025-09-200.122025-09-084.991SO720062025-09-150.401.87
SO60666_21002937252872025-04-120.122025-03-314.992SO606662025-04-070.401.87
SO62265_19821118528102025-05-060.122025-04-244.991SO622652025-05-010.401.87
SO64838_21001535052812025-06-130.122025-06-014.992SO648382025-06-080.401.87
SO62050_11001472952842025-05-030.122025-04-214.991SO620502025-04-280.401.87
SO57749_261367052892025-02-280.122025-02-164.992SO577492025-02-230.401.87
SO54790_11001575952812025-01-090.122024-12-284.991SO547902025-01-040.401.87
SO70794_21001170252842025-09-040.122025-08-234.992SO707942025-08-300.401.87
SO67249_361430052892025-07-190.122025-07-074.993SO672492025-07-140.401.87
SO52822_21001165052842024-12-060.122024-11-244.992SO528222024-12-010.401.87

Generated 2025-11-06 14:33:02.516 UTC