[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67774_39816428528102025-08-220.122025-08-104.993SO677742025-08-170.401.87
SO60993_11001569652872025-05-140.122025-05-024.991SO609932025-05-090.401.87
SO64975_1191587452862025-07-130.122025-07-014.991SO649752025-07-080.401.87
SO68375_21001309952852025-08-310.122025-08-194.992SO683752025-08-260.401.87
SO61820_21002079852882025-05-260.122025-05-144.992SO618202025-05-210.401.87
SO69675_21002300452842025-09-160.122025-09-044.992SO696752025-09-110.401.87
SO66808_21001197052812025-08-080.122025-07-274.992SO668082025-08-030.401.87
SO66730_29817887528102025-08-070.122025-07-264.992SO667302025-08-020.401.87
SO60855_21002628952842025-05-120.122025-04-304.992SO608552025-05-070.401.87
SO63638_2191409152862025-06-220.122025-06-104.992SO636382025-06-170.401.87
SO67524_29817807528102025-08-180.122025-08-064.992SO675242025-08-130.401.87
SO74395_11001623952842025-11-220.122025-11-104.991SO743952025-11-170.401.87
SO74949_21001182352862025-12-100.122025-11-284.992SO749492025-12-050.401.87
SO63663_11001116352842025-06-220.122025-06-104.991SO636632025-06-170.401.87
SO61461_1191244452862025-05-200.122025-05-084.991SO614612025-05-150.401.87
SO59725_2191831452862025-04-250.122025-04-134.992SO597252025-04-200.401.87
SO58391_31001914352812025-04-070.122025-03-264.993SO583912025-04-020.401.87
SO62189_11002319152812025-06-010.122025-05-204.991SO621892025-05-270.401.87
SO69576_31001480052882025-09-150.122025-09-034.993SO695762025-09-100.401.87
SO55997_21001567352872025-02-250.122025-02-134.992SO559972025-02-200.401.87
SO68279_31001907652872025-08-300.122025-08-184.993SO682792025-08-250.401.87
SO53807_11001478852872025-01-180.122025-01-064.991SO538072025-01-130.401.87
SO68364_11001583652842025-08-310.122025-08-194.991SO683642025-08-260.401.87
SO64263_11002315752812025-07-020.122025-06-204.991SO642632025-06-270.401.87
SO66724_1192345952862025-08-070.122025-07-264.991SO667242025-08-020.401.87
SO57924_19819919528102025-03-300.122025-03-184.991SO579242025-03-250.401.87
SO63317_11001601752842025-06-170.122025-06-054.991SO633172025-06-120.401.87
SO57292_361430652892025-03-180.122025-03-064.993SO572922025-03-130.401.87
SO55476_1192205952862025-02-160.122025-02-044.991SO554762025-02-110.401.87
SO60001_21002216652812025-04-290.122025-04-174.992SO600012025-04-240.401.87
SO74297_11001815352882025-11-190.122025-11-074.991SO742972025-11-140.401.87
SO56913_162120852892025-03-150.122025-03-034.991SO569132025-03-100.401.87
SO73440_21002371352842025-11-050.122025-10-244.992SO734402025-10-310.401.87
SO69797_162063052892025-09-180.122025-09-064.991SO697972025-09-130.401.87
SO73644_261662852892025-11-080.122025-10-274.992SO736442025-11-030.401.87
SO53422_11001594052812025-01-140.122025-01-024.991SO534222025-01-090.401.87
SO55470_21002319852812025-02-160.122025-02-044.992SO554702025-02-110.401.87
SO60906_2191165252862025-05-130.122025-05-014.992SO609062025-05-080.401.87
SO64663_361422652892025-07-070.122025-06-254.993SO646632025-07-020.401.87
SO62423_11001606352842025-06-050.122025-05-244.991SO624232025-05-310.401.87
SO70779_1192711052862025-10-010.122025-09-194.991SO707792025-09-260.401.87
SO61703_21001170452842025-05-240.122025-05-124.992SO617032025-05-190.401.87
SO72478_2191320152862025-10-230.122025-10-114.992SO724782025-10-180.401.87
SO56574_11001164352812025-03-080.122025-02-244.991SO565742025-03-030.401.87
SO57334_11001624852812025-03-190.122025-03-074.991SO573342025-03-140.401.87
SO57922_11001462252842025-03-300.122025-03-184.991SO579222025-03-250.401.87
SO61491_31001508652872025-05-210.122025-05-094.993SO614912025-05-160.401.87
SO66859_1191370152862025-08-090.122025-07-284.991SO668592025-08-040.401.87
SO57813_11001454452872025-03-280.122025-03-164.991SO578132025-03-230.401.87
SO69143_361560052892025-09-110.122025-08-304.993SO691432025-09-060.401.87
SO54383_261833052892025-01-290.122025-01-174.992SO543832025-01-240.401.87
SO70476_1191121152862025-09-270.122025-09-154.991SO704762025-09-220.401.87
SO56167_11001180752842025-02-280.122025-02-164.991SO561672025-02-230.401.87
SO75023_110020947528102025-12-120.122025-11-304.991SO750232025-12-070.401.87
SO57450_11001475852842025-03-210.122025-03-094.991SO574502025-03-160.401.87
SO60129_31001919452872025-05-010.122025-04-194.993SO601292025-04-260.401.87

Generated 2025-12-03 10:15:21.741 UTC