[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55937_21002304452812025-02-240.122025-02-124.992SO559372025-02-190.401.87
SO66665_1192355152862025-08-060.122025-07-254.991SO666652025-08-010.401.87
SO56040_2191748152862025-02-260.122025-02-144.992SO560402025-02-210.401.87
SO69688_11001461552842025-09-160.122025-09-044.991SO696882025-09-110.401.87
SO73137_11001608452812025-11-010.122025-10-204.991SO731372025-10-270.401.87
SO74349_11002302052812025-11-210.122025-11-094.991SO743492025-11-160.401.87
SO67364_11002330452842025-08-160.122025-08-044.991SO673642025-08-110.401.87
SO53838_2191121552862025-01-190.122025-01-074.992SO538382025-01-140.401.87
SO74874_11001663552892025-12-080.122025-11-264.991SO748742025-12-030.401.87
SO69371_261522752892025-09-140.122025-09-024.992SO693712025-09-090.401.87
SO62979_2191398852862025-06-140.122025-06-024.992SO629792025-06-090.401.87
SO60995_21001544552872025-05-140.122025-05-024.992SO609952025-05-090.401.87
SO72106_261397452892025-10-180.122025-10-064.992SO721062025-10-130.401.87
SO74949_21001182352862025-12-100.122025-11-284.992SO749492025-12-050.401.87
SO68219_11001607252812025-08-290.122025-08-174.991SO682192025-08-240.401.87
SO57450_11001475852842025-03-210.122025-03-094.991SO574502025-03-160.401.87
SO60338_21002651452842025-05-040.122025-04-224.992SO603382025-04-290.401.87
SO57916_11002302452812025-03-300.122025-03-184.991SO579162025-03-250.401.87
SO66344_21001785652882025-08-010.122025-07-204.992SO663442025-07-270.401.87
SO66189_21001607852842025-07-290.122025-07-174.992SO661892025-07-240.401.87
SO52243_1192254452862024-12-220.122024-12-104.991SO522432024-12-170.401.87
SO74982_21002587752812025-12-110.122025-11-294.992SO749822025-12-060.401.87
SO54159_11001542352812025-01-250.122025-01-134.991SO541592025-01-200.401.87
SO63848_11001463552812025-06-250.122025-06-134.991SO638482025-06-200.401.87
SO52696_11001515852842024-12-310.122024-12-194.991SO526962024-12-260.401.87
SO52048_1191978152862024-12-180.122024-12-064.991SO520482024-12-130.401.87
SO57343_11001150852812025-03-190.122025-03-074.991SO573432025-03-140.401.87
SO58630_361305152892025-04-110.122025-03-304.993SO586302025-04-060.401.87
SO61973_161670452892025-05-290.122025-05-174.991SO619732025-05-240.401.87
SO61800_1191133052862025-05-260.122025-05-144.991SO618002025-05-210.401.87
SO72479_21001886052812025-10-230.122025-10-114.992SO724792025-10-180.401.87
SO62652_1192328452862025-06-090.122025-05-284.991SO626522025-06-040.401.87
SO66236_19822837528102025-07-300.122025-07-184.991SO662362025-07-250.401.87
SO58045_11001596752812025-04-010.122025-03-204.991SO580452025-03-270.401.87
SO68249_21001611352842025-08-290.122025-08-174.992SO682492025-08-240.401.87
SO59847_21002386352842025-04-270.122025-04-154.992SO598472025-04-220.401.87
SO65892_1191166152862025-07-250.122025-07-134.991SO658922025-07-200.401.87
SO67002_361467252892025-08-110.122025-07-304.993SO670022025-08-060.401.87
SO56039_1191165152862025-02-260.122025-02-144.991SO560392025-02-210.401.87
SO68411_161175352892025-09-010.122025-08-204.991SO684112025-08-270.401.87
SO62023_261137052892025-05-300.122025-05-184.992SO620232025-05-250.401.87
SO72160_21001188152842025-10-190.122025-10-074.992SO721602025-10-140.401.87
SO52500_11001546952842024-12-270.122024-12-154.991SO525002024-12-220.401.87
SO72456_11002338852842025-10-230.122025-10-114.991SO724562025-10-180.401.87
SO74184_2191553652862025-11-150.122025-11-034.992SO741842025-11-100.401.87
SO69217_31001614752842025-09-120.122025-08-314.993SO692172025-09-070.401.87
SO73896_11001588752812025-11-110.122025-10-304.991SO738962025-11-060.401.87
SO53777_162489552892025-01-180.122025-01-064.991SO537772025-01-130.401.87
SO59947_11001775952872025-04-280.122025-04-164.991SO599472025-04-230.401.87
SO68563_2191101952862025-09-030.122025-08-224.992SO685632025-08-290.401.87
SO55931_261502452892025-02-240.122025-02-124.992SO559312025-02-190.401.87
SO60147_1192745452862025-05-010.122025-04-194.991SO601472025-04-260.401.87
SO75119_11001198152812025-12-150.122025-12-034.991SO751192025-12-100.401.87
SO60807_1191540252862025-05-110.122025-04-294.991SO608072025-05-060.401.87
SO66809_21001204352842025-08-080.122025-07-274.992SO668092025-08-030.401.87
SO69830_11001118852842025-09-180.122025-09-064.991SO698302025-09-130.401.87

Generated 2025-12-03 08:14:27.998 UTC