[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1358  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72594_31001934052882025-10-240.122025-10-124.993SO725942025-10-190.401.87
SO67970_162522752892025-08-240.122025-08-124.991SO679702025-08-190.401.87
SO73545_21001945652882025-11-050.122025-10-244.992SO735452025-10-310.401.87
SO55161_11001611552842025-02-110.122025-01-304.991SO551612025-02-060.401.87
SO66350_2192142352862025-07-310.122025-07-194.992SO663502025-07-260.401.87
SO68235_21001165352812025-08-280.122025-08-164.992SO682352025-08-230.401.87
SO70978_2191436352862025-10-030.122025-09-214.992SO709782025-09-280.401.87
SO63026_11001520252842025-06-140.122025-06-024.991SO630262025-06-090.401.87
SO56801_261731852892025-03-120.122025-02-284.992SO568012025-03-070.401.87
SO64025_1192149452862025-06-270.122025-06-154.991SO640252025-06-220.401.87
SO61338_11001672052842025-05-170.122025-05-054.991SO613382025-05-120.401.87
SO60545_2191472352862025-05-060.122025-04-244.992SO605452025-05-010.401.87
SO61634_31001244052842025-05-220.122025-05-104.993SO616342025-05-170.401.87
SO59870_1191548852862025-04-260.122025-04-144.991SO598702025-04-210.401.87
SO54412_21001122052842025-01-280.122025-01-164.992SO544122025-01-230.401.87
SO63526_19817884528102025-06-190.122025-06-074.991SO635262025-06-140.401.87
SO59414_161114952892025-04-200.122025-04-084.991SO594142025-04-150.401.87
SO59955_31001425352842025-04-270.122025-04-154.993SO599552025-04-220.401.87
SO67671_29820849528102025-08-190.122025-08-074.992SO676712025-08-140.401.87
SO67538_2191236352862025-08-170.122025-08-054.992SO675382025-08-120.401.87
SO61619_1192235452862025-05-220.122025-05-104.991SO616192025-05-170.401.87
SO61406_11002152252872025-05-180.122025-05-064.991SO614062025-05-130.401.87
SO67108_11001457352812025-08-120.122025-07-314.991SO671082025-08-070.401.87
SO62651_11001550852812025-06-080.122025-05-274.991SO626512025-06-030.401.87
SO70948_261525352892025-10-030.122025-09-214.992SO709482025-09-280.401.87
SO64876_11001748752812025-07-100.122025-06-284.991SO648762025-07-050.401.87
SO72615_1191576152862025-10-240.122025-10-124.991SO726152025-10-190.401.87
SO68781_31001292152842025-09-050.122025-08-244.993SO687812025-08-310.401.87
SO56354_11001534452842025-03-030.122025-02-194.991SO563542025-02-260.401.87
SO74196_11001127652862025-11-150.122025-11-034.991SO741962025-11-100.401.87
SO54615_11002222652842025-02-010.122025-01-204.991SO546152025-01-270.401.87
SO68765_11001451352842025-09-050.122025-08-244.991SO687652025-08-310.401.87
SO56401_1192917652862025-03-040.122025-02-204.991SO564012025-02-270.401.87
SO63725_21001118752812025-06-220.122025-06-104.992SO637252025-06-170.401.87
SO51877_21001140952872024-12-140.122024-12-024.992SO518772024-12-090.401.87
SO54993_21002276752812025-02-080.122025-01-274.992SO549932025-02-030.401.87
SO74129_31001840052842025-11-130.122025-11-014.993SO741292025-11-080.401.87
SO56981_11001624952842025-03-150.122025-03-034.991SO569812025-03-100.401.87
SO54402_11001498552872025-01-280.122025-01-164.991SO544022025-01-230.401.87
SO52232_11002203852842024-12-210.122024-12-094.991SO522322024-12-160.401.87
SO69280_11001478052872025-09-120.122025-08-314.991SO692802025-09-070.401.87
SO72544_21001172652812025-10-230.122025-10-114.992SO725442025-10-180.401.87
SO74966_21001370752862025-12-090.122025-11-274.992SO749662025-12-040.401.87
SO64152_11001241352812025-06-290.122025-06-174.991SO641522025-06-240.401.87
SO74653_11002529552892025-11-300.122025-11-184.991SO746532025-11-250.401.87
SO69039_1191216652862025-09-090.122025-08-284.991SO690392025-09-040.401.87
SO52243_1192254452862024-12-210.122024-12-094.991SO522432024-12-160.401.87
SO53382_11002059152882025-01-120.122024-12-314.991SO533822025-01-070.401.87
SO65116_11001560852882025-07-140.122025-07-024.991SO651162025-07-090.401.87
SO71725_11001604752882025-10-140.122025-10-024.991SO717252025-10-090.401.87
SO53011_261707052892025-01-060.122024-12-254.992SO530112025-01-010.401.87
SO62677_361363352892025-06-080.122025-05-274.993SO626772025-06-030.401.87
SO72752_11001536052842025-10-260.122025-10-144.991SO727522025-10-210.401.87
SO60661_11001540352842025-05-080.122025-04-264.991SO606612025-05-030.401.87
SO69604_11001462552812025-09-140.122025-09-024.991SO696042025-09-090.401.87
SO60123_31001417152882025-04-300.122025-04-184.993SO601232025-04-250.401.87

Generated 2025-12-03 03:57:18.351 UTC