[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1631  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59183_11001183852812025-04-200.122025-04-084.991SO591832025-04-150.401.87
SO63651_1192762852862025-06-250.122025-06-134.991SO636512025-06-200.401.87
SO67364_11002330452842025-08-190.122025-08-074.991SO673642025-08-140.401.87
SO58690_261191952892025-04-150.122025-04-034.992SO586902025-04-100.401.87
SO74506_11001846652892025-11-290.122025-11-174.991SO745062025-11-240.401.87
SO64274_11001545852882025-07-050.122025-06-234.991SO642742025-06-300.401.87
SO55410_21002203552842025-02-180.122025-02-064.992SO554102025-02-130.401.87
SO62658_21001951452882025-06-120.122025-05-314.992SO626582025-06-070.401.87
SO65832_21001593052872025-07-270.122025-07-154.992SO658322025-07-220.401.87
SO70859_361526652892025-10-050.122025-09-234.993SO708592025-09-300.401.87
SO74933_21002153152872025-12-120.122025-11-304.992SO749332025-12-070.401.87
SO62896_1191130052862025-06-160.122025-06-044.991SO628962025-06-110.401.87
SO72493_361401252892025-10-260.122025-10-144.993SO724932025-10-210.401.87
SO74040_31001283052872025-11-160.122025-11-044.993SO740402025-11-110.401.87
SO60928_31001394752812025-05-160.122025-05-044.993SO609282025-05-110.401.87
SO57375_162023352892025-03-230.122025-03-114.991SO573752025-03-180.401.87
SO63785_29820889528102025-06-270.122025-06-154.992SO637852025-06-220.401.87
SO70550_21001569852882025-10-010.122025-09-194.992SO705502025-09-260.401.87
SO65576_2191541352862025-07-230.122025-07-114.992SO655762025-07-180.401.87
SO58321_2191472452862025-04-090.122025-03-284.992SO583212025-04-040.401.87
SO65573_2191209752862025-07-230.122025-07-114.992SO655732025-07-180.401.87
SO57405_1191323152862025-03-230.122025-03-114.991SO574052025-03-180.401.87
SO55667_361268052892025-02-220.122025-02-104.993SO556672025-02-170.401.87
SO64347_1191429152862025-07-060.122025-06-244.991SO643472025-07-010.401.87
SO55006_21001906452882025-02-120.122025-01-314.992SO550062025-02-070.401.87
SO52505_21001709252882024-12-300.122024-12-184.992SO525052024-12-250.401.87
SO60666_21002937252872025-05-120.122025-04-304.992SO606662025-05-070.401.87
SO53938_21002224252812025-01-240.122025-01-124.992SO539382025-01-190.401.87
SO60932_2191539152862025-05-160.122025-05-044.992SO609322025-05-110.401.87
SO61288_1191970952862025-05-200.122025-05-084.991SO612882025-05-150.401.87
SO58173_21001371752812025-04-060.122025-03-254.992SO581732025-04-010.401.87
SO58711_162510952892025-04-160.122025-04-044.991SO587112025-04-110.401.87
SO68716_2191839252862025-09-080.122025-08-274.992SO687162025-09-030.401.87
SO68042_11002276352812025-08-290.122025-08-174.991SO680422025-08-240.401.87
SO61814_11001501152842025-05-290.122025-05-174.991SO618142025-05-240.401.87
SO52446_1191121252862024-12-290.122024-12-174.991SO524462024-12-240.401.87
SO71666_21001759152842025-10-170.122025-10-054.992SO716662025-10-120.401.87
SO60679_31001965752812025-05-120.122025-04-304.993SO606792025-05-070.401.87
SO74959_11001486952812025-12-130.122025-12-014.991SO749592025-12-080.401.87
SO60595_1192607652862025-05-110.122025-04-294.991SO605952025-05-060.401.87
SO58878_21001128352842025-04-180.122025-04-064.992SO588782025-04-130.401.87
SO71182_2191532352862025-10-100.122025-09-284.992SO711822025-10-050.401.87
SO70122_21001657852882025-09-250.122025-09-134.992SO701222025-09-200.401.87
SO67067_21001288552842025-08-150.122025-08-034.992SO670672025-08-100.401.87
SO56625_11001529452812025-03-120.122025-02-284.991SO566252025-03-070.401.87
SO68411_161175352892025-09-040.122025-08-234.991SO684112025-08-300.401.87
SO70130_21001402252812025-09-250.122025-09-134.992SO701302025-09-200.401.87
SO72302_1192473352862025-10-240.122025-10-124.991SO723022025-10-190.401.87
SO74325_11001440752842025-11-230.122025-11-114.991SO743252025-11-180.401.87
SO54345_21001568352882025-01-310.122025-01-194.992SO543452025-01-260.401.87
SO68375_21001309952852025-09-030.122025-08-224.992SO683752025-08-290.401.87
SO71038_21002606752842025-10-080.122025-09-264.992SO710382025-10-030.401.87
SO68498_11001818452872025-09-050.122025-08-244.991SO684982025-08-310.401.87
SO71225_162524852892025-10-110.122025-09-294.991SO712252025-10-060.401.87
SO57984_1192355752862025-04-030.122025-03-224.991SO579842025-03-290.401.87
SO69370_21001610452812025-09-170.122025-09-054.992SO693702025-09-120.401.87
SO54259_262117252892025-01-300.122025-01-184.992SO542592025-01-250.401.87
SO64545_39816588528102025-07-090.122025-06-274.993SO645452025-07-040.401.87
SO70052_11001628052882025-09-240.122025-09-124.991SO700522025-09-190.401.87
SO65116_11001560852882025-07-180.122025-07-064.991SO651162025-07-130.401.87

Generated 2025-12-06 04:39:50.114 UTC