[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61500_11002368952842025-05-210.122025-05-094.991SO615002025-05-160.401.87
SO72685_11001178152842025-10-260.122025-10-144.991SO726852025-10-210.401.87
SO56614_2191182052862025-03-090.122025-02-254.992SO566142025-03-040.401.87
SO60661_11001540352842025-05-090.122025-04-274.991SO606612025-05-040.401.87
SO64744_1191150252862025-07-090.122025-06-274.991SO647442025-07-040.401.87
SO55893_11001577452812025-02-230.122025-02-114.991SO558932025-02-180.401.87
SO54289_21001710252882025-01-270.122025-01-154.992SO542892025-01-220.401.87
SO55782_11001149952842025-02-210.122025-02-094.991SO557822025-02-160.401.87
SO51469_21001116852842024-12-020.122024-11-204.992SO514692024-11-270.401.87
SO53779_162524452892025-01-180.122025-01-064.991SO537792025-01-130.401.87
SO53304_11002585552812025-01-120.122024-12-314.991SO533042025-01-070.401.87
SO52861_11002304652812025-01-030.122024-12-224.991SO528612024-12-290.401.87
SO60988_11001476252842025-05-140.122025-05-024.991SO609882025-05-090.401.87
SO54003_11001548752842025-01-220.122025-01-104.991SO540032025-01-170.401.87
SO70859_361526652892025-10-020.122025-09-204.993SO708592025-09-270.401.87
SO67798_11001556352812025-08-220.122025-08-104.991SO677982025-08-170.401.87
SO58527_31001334852842025-04-090.122025-03-284.993SO585272025-04-040.401.87
SO71524_11001476652872025-10-120.122025-09-304.991SO715242025-10-070.401.87
SO74459_110018155528102025-11-240.122025-11-124.991SO744592025-11-190.401.87
SO72617_21001550352812025-10-250.122025-10-134.992SO726172025-10-200.401.87
SO68781_31001292152842025-09-060.122025-08-254.993SO687812025-09-010.401.87
SO68651_29821137528102025-09-040.122025-08-234.992SO686512025-08-300.401.87
SO55018_31001153952842025-02-090.122025-01-284.993SO550182025-02-040.401.87
SO73763_261662452892025-11-090.122025-10-284.992SO737632025-11-040.401.87
SO58150_21002219152812025-04-030.122025-03-224.992SO581502025-03-290.401.87
SO54295_2191319852862025-01-270.122025-01-154.992SO542952025-01-220.401.87
SO61816_19816542528102025-05-260.122025-05-144.991SO618162025-05-210.401.87
SO55354_21002059452872025-02-140.122025-02-024.992SO553542025-02-090.401.87
SO69967_11001766552812025-09-200.122025-09-084.991SO699672025-09-150.401.87
SO66971_11001609252812025-08-110.122025-07-304.991SO669712025-08-060.401.87
SO63785_29820889528102025-06-240.122025-06-124.992SO637852025-06-190.401.87
SO51639_39815630528102024-12-120.122024-11-304.993SO516392024-12-070.401.87
SO74335_21001129452812025-11-200.122025-11-084.992SO743352025-11-150.401.87
SO66851_11001480752872025-08-090.122025-07-284.991SO668512025-08-040.401.87
SO66508_262187252892025-08-040.122025-07-234.992SO665082025-07-300.401.87
SO70795_21001296252842025-10-010.122025-09-194.992SO707952025-09-260.401.87
SO62719_11001456352812025-06-100.122025-05-294.991SO627192025-06-050.401.87
SO64092_11001493252872025-06-290.122025-06-174.991SO640922025-06-240.401.87
SO65838_19822825528102025-07-240.122025-07-124.991SO658382025-07-190.401.87
SO59307_11001459252812025-04-190.122025-04-074.991SO593072025-04-140.401.87
SO72614_1191253052862025-10-250.122025-10-134.991SO726142025-10-200.401.87
SO55685_161299352892025-02-200.122025-02-084.991SO556852025-02-150.401.87
SO51325_21001108352842024-11-230.122024-11-114.992SO513252024-11-180.401.87
SO55707_11001589452812025-02-200.122025-02-084.991SO557072025-02-150.401.87
SO57922_11001462252842025-03-300.122025-03-184.991SO579222025-03-250.401.87
SO69604_11001462552812025-09-150.122025-09-034.991SO696042025-09-100.401.87
SO57405_1191323152862025-03-200.122025-03-084.991SO574052025-03-150.401.87
SO62712_21002286152812025-06-100.122025-05-294.992SO627122025-06-050.401.87
SO54346_29817193528102025-01-280.122025-01-164.992SO543462025-01-230.401.87
SO67697_161526352892025-08-210.122025-08-094.991SO676972025-08-160.401.87
SO55698_21002373252812025-02-200.122025-02-084.992SO556982025-02-150.401.87
SO63571_11002320652842025-06-210.122025-06-094.991SO635712025-06-160.401.87
SO59370_21001209252812025-04-200.122025-04-084.992SO593702025-04-150.401.87
SO74987_11002074552862025-12-110.122025-11-294.991SO749872025-12-060.401.87
SO53938_21002224252812025-01-210.122025-01-094.992SO539382025-01-160.401.87
SO69949_161266652892025-09-200.122025-09-084.991SO699492025-09-150.401.87

Generated 2025-12-03 07:30:31.738 UTC