[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1314  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63788_21001194152812025-06-240.122025-06-124.992SO637882025-06-190.401.87
SO64921_19816386528102025-07-120.122025-06-304.991SO649212025-07-070.401.87
SO61289_11002369452812025-05-170.122025-05-054.991SO612892025-05-120.401.87
SO56613_21002607152842025-03-090.122025-02-254.992SO566132025-03-040.401.87
SO59310_21001643452882025-04-190.122025-04-074.992SO593102025-04-140.401.87
SO62651_11001550852812025-06-090.122025-05-284.991SO626512025-06-040.401.87
SO54341_11001492452872025-01-280.122025-01-164.991SO543412025-01-230.401.87
SO71412_31001335752842025-10-100.122025-09-284.993SO714122025-10-050.401.87
SO63526_19817884528102025-06-200.122025-06-084.991SO635262025-06-150.401.87
SO52011_21001205352842024-12-170.122024-12-054.992SO520112024-12-120.401.87
SO55049_1191298452862025-02-100.122025-01-294.991SO550492025-02-050.401.87
SO57885_21001184252812025-03-290.122025-03-174.992SO578852025-03-240.401.87
SO67372_11001450952812025-08-160.122025-08-044.991SO673722025-08-110.401.87
SO68550_31001711452882025-09-030.122025-08-224.993SO685502025-08-290.401.87
SO52173_11002627852812024-12-210.122024-12-094.991SO521732024-12-160.401.87
SO52115_262188352892024-12-200.122024-12-084.992SO521152024-12-150.401.87
SO52807_1192125252862025-01-020.122024-12-214.991SO528072024-12-280.401.87
SO70332_2191215852862025-09-250.122025-09-134.992SO703322025-09-200.401.87
SO58521_3191599352862025-04-090.122025-03-284.993SO585212025-04-040.401.87
SO68778_2191291652862025-09-060.122025-08-254.992SO687782025-09-010.401.87
SO65576_2191541352862025-07-200.122025-07-084.992SO655762025-07-150.401.87
SO66350_2192142352862025-08-010.122025-07-204.992SO663502025-07-270.401.87
SO72139_29818026528102025-10-190.122025-10-074.992SO721392025-10-140.401.87
SO54977_261267852892025-02-090.122025-01-284.992SO549772025-02-040.401.87
SO66730_29817887528102025-08-070.122025-07-264.992SO667302025-08-020.401.87
SO51365_21001115652842024-11-250.122024-11-134.992SO513652024-11-200.401.87
SO56254_2191220252862025-03-020.122025-02-184.992SO562542025-02-250.401.87
SO67108_11001457352812025-08-130.122025-08-014.991SO671082025-08-080.401.87
SO55051_21002338052842025-02-100.122025-01-294.992SO550512025-02-050.401.87
SO57262_21002328252812025-03-180.122025-03-064.992SO572622025-03-130.401.87
SO56940_21001410652842025-03-150.122025-03-034.992SO569402025-03-100.401.87
SO59451_31001969052842025-04-210.122025-04-094.993SO594512025-04-160.401.87
SO55419_21001934552882025-02-150.122025-02-034.992SO554192025-02-100.401.87
SO64118_162459952892025-06-300.122025-06-184.991SO641182025-06-250.401.87
SO60905_11002372752842025-05-130.122025-05-014.991SO609052025-05-080.401.87
SO74348_11002324352812025-11-210.122025-11-094.991SO743482025-11-160.401.87
SO58375_2191809052862025-04-070.122025-03-264.992SO583752025-04-020.401.87
SO74742_110014986528102025-12-030.122025-11-214.991SO747422025-11-280.401.87
SO64928_21001242452812025-07-120.122025-06-304.992SO649282025-07-070.401.87
SO70498_21001195952842025-09-270.122025-09-154.992SO704982025-09-220.401.87
SO71353_261731152892025-10-100.122025-09-284.992SO713532025-10-050.401.87
SO56167_11001180752842025-02-280.122025-02-164.991SO561672025-02-230.401.87
SO72607_11001541252842025-10-250.122025-10-134.991SO726072025-10-200.401.87
SO74757_11002523752892025-12-040.122025-11-224.991SO747572025-11-290.401.87
SO58245_261298852892025-04-040.122025-03-234.992SO582452025-03-300.401.87
SO62840_21001783752882025-06-120.122025-05-314.992SO628402025-06-070.401.87
SO63077_1191205652862025-06-160.122025-06-044.991SO630772025-06-110.401.87
SO56964_162749652892025-03-160.122025-03-044.991SO569642025-03-110.401.87
SO53685_11002274352812025-01-160.122025-01-044.991SO536852025-01-110.401.87
SO63972_11001862352872025-06-270.122025-06-154.991SO639722025-06-220.401.87
SO62667_31001442152812025-06-090.122025-05-284.993SO626672025-06-040.401.87
SO55048_21002346552812025-02-100.122025-01-294.992SO550482025-02-050.401.87
SO61830_21001130952812025-05-260.122025-05-144.992SO618302025-05-210.401.87
SO60293_31001343552842025-05-030.122025-04-214.993SO602932025-04-280.401.87
SO74349_11002302052812025-11-210.122025-11-094.991SO743492025-11-160.401.87
SO63701_29813680528102025-06-230.122025-06-114.992SO637012025-06-180.401.87

Generated 2025-12-04 03:59:45.197 UTC