[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55928_161827852892025-02-280.122025-02-164.991SO559282025-02-230.401.87
SO74582_21001184452842025-12-020.122025-11-204.992SO745822025-11-270.401.87
SO59603_11001591252842025-04-270.122025-04-154.991SO596032025-04-220.401.87
SO57635_261300352892025-03-290.122025-03-174.992SO576352025-03-240.401.87
SO68223_11001648552842025-09-020.122025-08-214.991SO682232025-08-280.401.87
SO58845_31002004652872025-04-190.122025-04-074.993SO588452025-04-140.401.87
SO74845_11001314052892025-12-110.122025-11-294.991SO748452025-12-060.401.87
SO69883_11002278652812025-09-230.122025-09-114.991SO698832025-09-180.401.87
SO62648_21002226952842025-06-130.122025-06-014.992SO626482025-06-080.401.87
SO51365_21001115652842024-11-290.122024-11-174.992SO513652024-11-240.401.87
SO69893_11001463052842025-09-230.122025-09-114.991SO698932025-09-180.401.87
SO74236_110016321528102025-11-210.122025-11-094.991SO742362025-11-160.401.87
SO54572_31001393852842025-02-050.122025-01-244.993SO545722025-01-310.401.87
SO64094_19824554528102025-07-030.122025-06-214.991SO640942025-06-280.401.87
SO51380_21001129552842024-11-300.122024-11-184.992SO513802024-11-250.401.87
SO69123_1191180852862025-09-150.122025-09-034.991SO691232025-09-100.401.87
SO52807_1192125252862025-01-060.122024-12-254.991SO528072025-01-010.401.87
SO60347_11001459352842025-05-080.122025-04-264.991SO603472025-05-030.401.87
SO67722_11001529252812025-08-250.122025-08-134.991SO677222025-08-200.401.87
SO51581_261100752892024-12-120.122024-11-304.992SO515812024-12-070.401.87
SO72390_21001197452842025-10-260.122025-10-144.992SO723902025-10-210.401.87
SO68409_21001564952882025-09-050.122025-08-244.992SO684092025-08-310.401.87
SO66643_261304752892025-08-100.122025-07-294.992SO666432025-08-050.401.87
SO65538_1191215852862025-07-230.122025-07-114.991SO655382025-07-180.401.87
SO66236_19822837528102025-08-030.122025-07-224.991SO662362025-07-290.401.87
SO70547_11001528652812025-10-020.122025-09-204.991SO705472025-09-270.401.87
SO58739_11001458752812025-04-170.122025-04-054.991SO587392025-04-120.401.87
SO62654_11001509052882025-06-130.122025-06-014.991SO626542025-06-080.401.87
SO57600_39815660528102025-03-280.122025-03-164.993SO576002025-03-230.401.87
SO54289_21001710252882025-01-310.122025-01-194.992SO542892025-01-260.401.87
SO60534_2191755152862025-05-110.122025-04-294.992SO605342025-05-060.401.87
SO54839_21002214552842025-02-100.122025-01-294.992SO548392025-02-050.401.87
SO58728_21002297752842025-04-170.122025-04-054.992SO587282025-04-120.401.87
SO64262_21002474352812025-07-060.122025-06-244.992SO642622025-07-010.401.87
SO70476_1191121152862025-10-010.122025-09-194.991SO704762025-09-260.401.87
SO52499_11001541452842024-12-310.122024-12-194.991SO524992024-12-260.401.87
SO58630_361305152892025-04-150.122025-04-034.993SO586302025-04-100.401.87
SO61754_11001491752812025-05-290.122025-05-174.991SO617542025-05-240.401.87
SO59662_11002645852842025-04-280.122025-04-164.991SO596622025-04-230.401.87
SO68221_1192127652862025-09-020.122025-08-214.991SO682212025-08-280.401.87
SO58320_11001131552812025-04-100.122025-03-294.991SO583202025-04-050.401.87
SO66831_262120452892025-08-130.122025-08-014.992SO668312025-08-080.401.87
SO69568_161235752892025-09-190.122025-09-074.991SO695682025-09-140.401.87
SO64975_1191587452862025-07-170.122025-07-054.991SO649752025-07-120.401.87
SO57292_361430652892025-03-220.122025-03-104.993SO572922025-03-170.401.87
SO74163_21002652852812025-11-190.122025-11-074.992SO741632025-11-140.401.87
SO66830_262196452892025-08-130.122025-08-014.992SO668302025-08-080.401.87
SO54616_21002305152812025-02-060.122025-01-254.992SO546162025-02-010.401.87
SO66472_2191214052862025-08-070.122025-07-264.992SO664722025-08-020.401.87
SO56360_21001938852882025-03-080.122025-02-244.992SO563602025-03-030.401.87
SO57769_11001765352872025-03-310.122025-03-194.991SO577692025-03-260.401.87
SO51939_21002367052812024-12-200.122024-12-084.992SO519392024-12-150.401.87
SO75049_11002506652862025-12-170.122025-12-054.991SO750492025-12-120.401.87
SO68408_31001639352872025-09-050.122025-08-244.993SO684082025-08-310.401.87
SO52808_1192214352862025-01-060.122024-12-254.991SO528082025-01-010.401.87
SO66590_21002276152812025-08-090.122025-07-284.992SO665902025-08-040.401.87

Generated 2025-12-07 17:57:19.209 UTC