[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1762  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52866_1192209752862025-01-020.122024-12-214.991SO528662024-12-280.401.87
SO71733_21001179452842025-10-140.122025-10-024.992SO717332025-10-090.401.87
SO54223_1192452552862025-01-250.122025-01-134.991SO542232025-01-200.401.87
SO61973_161670452892025-05-280.122025-05-164.991SO619732025-05-230.401.87
SO59096_21002277652842025-04-150.122025-04-034.992SO590962025-04-100.401.87
SO56251_29824546528102025-03-010.122025-02-174.992SO562512025-02-240.401.87
SO66667_11001490552812025-08-050.122025-07-244.991SO666672025-07-310.401.87
SO66126_21001126952842025-07-270.122025-07-154.992SO661262025-07-220.401.87
SO57222_21001101452812025-03-160.122025-03-044.992SO572222025-03-110.401.87
SO70638_31001339752812025-09-280.122025-09-164.993SO706382025-09-230.401.87
SO61886_11001377352872025-05-260.122025-05-144.991SO618862025-05-210.401.87
SO66860_1191293952862025-08-080.122025-07-274.991SO668602025-08-030.401.87
SO62010_261364952892025-05-280.122025-05-164.992SO620102025-05-230.401.87
SO56741_31001301652812025-03-100.122025-02-264.993SO567412025-03-050.401.87
SO68921_11001119552812025-09-070.122025-08-264.991SO689212025-09-020.401.87
SO65537_11001168052812025-07-180.122025-07-064.991SO655372025-07-130.401.87
SO55747_162521952892025-02-200.122025-02-084.991SO557472025-02-150.401.87
SO66963_21002474952842025-08-100.122025-07-294.992SO669632025-08-050.401.87
SO70393_2191733852862025-09-250.122025-09-134.992SO703932025-09-200.401.87
SO64969_11002645952812025-07-120.122025-06-304.991SO649692025-07-070.401.87
SO54003_11001548752842025-01-210.122025-01-094.991SO540032025-01-160.401.87
SO71594_21001204852812025-10-120.122025-09-304.992SO715942025-10-070.401.87
SO59315_21001862852872025-04-180.122025-04-064.992SO593152025-04-130.401.87
SO74581_11001117252812025-11-270.122025-11-154.991SO745812025-11-220.401.87
SO62581_261190252892025-06-070.122025-05-264.992SO625812025-06-020.401.87
SO62264_19821511528102025-06-010.122025-05-204.991SO622642025-05-270.401.87
SO68684_261420952892025-09-040.122025-08-234.992SO686842025-08-300.401.87
SO65584_11001636952812025-07-190.122025-07-074.991SO655842025-07-140.401.87
SO74417_11001269052892025-11-220.122025-11-104.991SO744172025-11-170.401.87
SO57549_11002633352812025-03-220.122025-03-104.991SO575492025-03-170.401.87
SO66647_262117452892025-08-050.122025-07-244.992SO666472025-07-310.401.87
SO74055_21001935652882025-11-120.122025-10-314.992SO740552025-11-070.401.87
SO62962_21002272452842025-06-130.122025-06-014.992SO629622025-06-080.401.87
SO55712_29821068528102025-02-190.122025-02-074.992SO557122025-02-140.401.87
SO59083_162511652892025-04-150.122025-04-034.991SO590832025-04-100.401.87
SO59184_1191289552862025-04-160.122025-04-044.991SO591842025-04-110.401.87
SO54508_21001101252812025-01-300.122025-01-184.992SO545082025-01-250.401.87
SO56512_11001449252812025-03-060.122025-02-224.991SO565122025-03-010.401.87
SO55390_262220852892025-02-140.122025-02-024.992SO553902025-02-090.401.87
SO53740_21002304952812025-01-160.122025-01-044.992SO537402025-01-110.401.87
SO55699_1191832252862025-02-190.122025-02-074.991SO556992025-02-140.401.87
SO75098_11002338152812025-12-140.122025-12-024.991SO750982025-12-090.401.87
SO65655_11001527152812025-07-200.122025-07-084.991SO656552025-07-150.401.87
SO52318_31001388252842024-12-220.122024-12-104.993SO523182024-12-170.401.87
SO67048_19816934528102025-08-110.122025-07-304.991SO670482025-08-060.401.87
SO61940_19820968528102025-05-270.122025-05-154.991SO619402025-05-220.401.87
SO58527_31001334852842025-04-080.122025-03-274.993SO585272025-04-030.401.87
SO70498_21001195952842025-09-260.122025-09-144.992SO704982025-09-210.401.87
SO58291_261662652892025-04-050.122025-03-244.992SO582912025-03-310.401.87
SO59489_31001477552882025-04-210.122025-04-094.993SO594892025-04-160.401.87
SO55569_1191738752862025-02-170.122025-02-054.991SO555692025-02-120.401.87
SO63714_1191954152862025-06-220.122025-06-104.991SO637142025-06-170.401.87
SO68754_1191888452862025-09-050.122025-08-244.991SO687542025-08-310.401.87
SO58168_21001164452812025-04-020.122025-03-214.992SO581682025-03-280.401.87
SO64427_31001548152842025-07-030.122025-06-214.993SO644272025-06-280.401.87
SO56645_162581852892025-03-090.122025-02-254.991SO566452025-03-040.401.87

Generated 2025-12-03 03:56:41.172 UTC