[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1410  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60284_21001243652812025-05-080.122025-04-264.992SO602842025-05-030.401.87
SO56662_1192050052862025-03-150.122025-03-034.991SO566622025-03-100.401.87
SO54614_1191901552862025-02-070.122025-01-264.991SO546142025-02-020.401.87
SO68766_11001574152842025-09-110.122025-08-304.991SO687662025-09-060.401.87
SO74582_21001184452842025-12-030.122025-11-214.992SO745822025-11-280.401.87
SO57504_11001457052812025-03-270.122025-03-154.991SO575042025-03-220.401.87
SO54154_21002386952812025-01-300.122025-01-184.992SO541542025-01-250.401.87
SO57876_19817844528102025-04-030.122025-03-224.991SO578762025-03-290.401.87
SO74111_11002600952842025-11-190.122025-11-074.991SO741112025-11-140.401.87
SO62040_1191219652862025-06-040.122025-05-234.991SO620402025-05-300.401.87
SO59796_21001173252822025-05-010.122025-04-194.992SO597962025-04-260.401.87
SO62125_1191121152862025-06-050.122025-05-244.991SO621252025-05-310.401.87
SO60298_361224652892025-05-080.122025-04-264.993SO602982025-05-030.401.87
SO56159_11001605552882025-03-050.122025-02-214.991SO561592025-02-280.401.87
SO71225_162524852892025-10-130.122025-10-014.991SO712252025-10-080.401.87
SO59494_162714652892025-04-270.122025-04-154.991SO594942025-04-220.401.87
SO69895_11001672452842025-09-240.122025-09-124.991SO698952025-09-190.401.87
SO73683_21001302852812025-11-130.122025-11-014.992SO736832025-11-080.401.87
SO51385_261107052892024-12-010.122024-11-194.992SO513852024-11-260.401.87
SO67243_31001593752812025-08-200.122025-08-084.993SO672432025-08-150.401.87
SO56567_11001460852812025-03-130.122025-03-014.991SO565672025-03-080.401.87
SO69348_19821116528102025-09-190.122025-09-074.991SO693482025-09-140.401.87
SO72545_31001622952812025-10-290.122025-10-174.993SO725452025-10-240.401.87
SO55894_11001671652812025-02-280.122025-02-164.991SO558942025-02-230.401.87
SO54548_1191174052862025-02-060.122025-01-254.991SO545482025-02-010.401.87
SO62663_31001451052812025-06-140.122025-06-024.993SO626632025-06-090.401.87
SO73437_1191130052862025-11-100.122025-10-294.991SO734372025-11-050.401.87
SO74120_29817967528102025-11-190.122025-11-074.992SO741202025-11-140.401.87
SO59305_11001623452842025-04-240.122025-04-124.991SO593052025-04-190.401.87
SO61564_11001568052882025-05-270.122025-05-154.991SO615642025-05-220.401.87
SO68576_1192807452862025-09-080.122025-08-274.991SO685762025-09-030.401.87
SO67927_11001591152812025-08-290.122025-08-174.991SO679272025-08-240.401.87
SO63690_262117752892025-06-280.122025-06-164.992SO636902025-06-230.401.87
SO65487_2191448052862025-07-230.122025-07-114.992SO654872025-07-180.401.87
SO59933_2191939952862025-05-030.122025-04-214.992SO599332025-04-280.401.87
SO60675_21001220452812025-05-140.122025-05-024.992SO606752025-05-090.401.87
SO58220_11001527452842025-04-090.122025-03-284.991SO582202025-04-040.401.87
SO52245_11001601852842024-12-270.122024-12-154.991SO522452024-12-220.401.87
SO72006_162581252892025-10-220.122025-10-104.991SO720062025-10-170.401.87
SO68899_39814793528102025-09-130.122025-09-014.993SO688992025-09-080.401.87
SO70286_21001295852812025-09-290.122025-09-174.992SO702862025-09-240.401.87
SO63970_1192345852862025-07-020.122025-06-204.991SO639702025-06-270.401.87
SO53042_2191127752862025-01-120.122024-12-314.992SO530422025-01-070.401.87
SO60293_31001343552842025-05-080.122025-04-264.993SO602932025-05-030.401.87
SO52045_11001547652842024-12-230.122024-12-114.991SO520452024-12-180.401.87
SO57920_1192324452862025-04-040.122025-03-234.991SO579202025-03-300.401.87
SO59224_21002600052842025-04-230.122025-04-114.992SO592242025-04-180.401.87
SO62556_19812569528102025-06-120.122025-05-314.991SO625562025-06-070.401.87
SO63388_11001462052842025-06-230.122025-06-114.991SO633882025-06-180.401.87
SO69341_11001542152812025-09-190.122025-09-074.991SO693412025-09-140.401.87
SO74692_21001926852892025-12-070.122025-11-254.992SO746922025-12-020.401.87
SO72902_11001187852812025-11-030.122025-10-224.991SO729022025-10-290.401.87
SO57222_21001101452812025-03-220.122025-03-104.992SO572222025-03-170.401.87
SO60353_11002091652882025-05-090.122025-04-274.991SO603532025-05-040.401.87
SO62050_11001472952842025-06-040.122025-05-234.991SO620502025-05-300.401.87
SO74247_21001214552812025-11-220.122025-11-104.992SO742472025-11-170.401.87
SO53809_21001381352872025-01-230.122025-01-114.992SO538092025-01-180.401.87
SO74778_21001122852842025-12-090.122025-11-274.992SO747782025-12-040.401.87
SO74516_21001120052862025-12-010.122025-11-194.992SO745162025-11-260.401.87
SO59102_11001499452872025-04-210.122025-04-094.991SO591022025-04-160.401.87
SO57571_21001370352812025-03-280.122025-03-164.992SO575712025-03-230.401.87
SO55416_11001446952812025-02-200.122025-02-084.991SO554162025-02-150.401.87

Generated 2025-12-08 14:05:37.903 UTC