[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51609_21001374652842024-12-100.122024-11-284.992SO516092024-12-050.401.87
SO54004_11001462952812025-01-220.122025-01-104.991SO540042025-01-170.401.87
SO55216_21001218552812025-02-130.122025-02-014.992SO552162025-02-080.401.87
SO64732_39817958528102025-07-090.122025-06-274.993SO647322025-07-040.401.87
SO62317_19816543528102025-06-030.122025-05-224.991SO623172025-05-290.401.87
SO55095_261115052892025-02-110.122025-01-304.992SO550952025-02-060.401.87
SO66643_261304752892025-08-060.122025-07-254.992SO666432025-08-010.401.87
SO74962_110016443528102025-12-100.122025-11-284.991SO749622025-12-050.401.87
SO61357_31001458152812025-05-180.122025-05-064.993SO613572025-05-130.401.87
SO70618_21002212452832025-09-290.122025-09-174.992SO706182025-09-240.401.87
SO68213_21002617852812025-08-290.122025-08-174.992SO682132025-08-240.401.87
SO68421_1191981752862025-09-010.122025-08-204.991SO684212025-08-270.401.87
SO63579_11001491852812025-06-210.122025-06-094.991SO635792025-06-160.401.87
SO67919_11002300152812025-08-240.122025-08-124.991SO679192025-08-190.401.87
SO57408_2191330352862025-03-200.122025-03-084.992SO574082025-03-150.401.87
SO57375_162023352892025-03-200.122025-03-084.991SO573752025-03-150.401.87
SO68626_261826452892025-09-040.122025-08-234.992SO686262025-08-300.401.87
SO73753_31001888152812025-11-090.122025-10-284.993SO737532025-11-040.401.87
SO74176_11002014452882025-11-150.122025-11-034.991SO741762025-11-100.401.87
SO52671_31001142552872024-12-310.122024-12-194.993SO526712024-12-260.401.87
SO75108_11002134752862025-12-150.122025-12-034.991SO751082025-12-100.401.87
SO70055_19817961528102025-09-210.122025-09-094.991SO700552025-09-160.401.87
SO73434_11002612252842025-11-050.122025-10-244.991SO734342025-10-310.401.87
SO66112_11001460052812025-07-280.122025-07-164.991SO661122025-07-230.401.87
SO64556_11001553352842025-07-060.122025-06-244.991SO645562025-07-010.401.87
SO64407_11001485052872025-07-040.122025-06-224.991SO644072025-06-290.401.87
SO52696_11001515852842024-12-310.122024-12-194.991SO526962024-12-260.401.87
SO66647_262117452892025-08-060.122025-07-254.992SO666472025-08-010.401.87
SO60052_262023252892025-04-300.122025-04-184.992SO600522025-04-250.401.87
SO55838_21002336652842025-02-220.122025-02-104.992SO558382025-02-170.401.87
SO67058_21001201952842025-08-120.122025-07-314.992SO670582025-08-070.401.87
SO66972_11001463752812025-08-110.122025-07-304.991SO669722025-08-060.401.87
SO65598_21001209152812025-07-200.122025-07-084.992SO655982025-07-150.401.87
SO61134_11001545952882025-05-160.122025-05-044.991SO611342025-05-110.401.87
SO64614_162511852892025-07-070.122025-06-254.991SO646142025-07-020.401.87
SO61555_1191133052862025-05-220.122025-05-104.991SO615552025-05-170.401.87
SO70457_161111852892025-09-270.122025-09-154.991SO704572025-09-220.401.87
SO63924_31001276952812025-06-260.122025-06-144.993SO639242025-06-210.401.87
SO59774_11002338752812025-04-260.122025-04-144.991SO597742025-04-210.401.87
SO71733_21001179452842025-10-150.122025-10-034.992SO717332025-10-100.401.87
SO65632_261363452892025-07-210.122025-07-094.992SO656322025-07-160.401.87
SO74795_11001145852892025-12-050.122025-11-234.991SO747952025-11-300.401.87
SO52097_21001561752872024-12-190.122024-12-074.992SO520972024-12-140.401.87
SO61099_261661552892025-05-160.122025-05-044.992SO610992025-05-110.401.87
SO66600_11001597552812025-08-050.122025-07-244.991SO666002025-07-310.401.87
SO63515_21002655052812025-06-200.122025-06-084.992SO635152025-06-150.401.87
SO72687_2191472552862025-10-260.122025-10-144.992SO726872025-10-210.401.87
SO54673_39811609528102025-02-030.122025-01-224.993SO546732025-01-290.401.87
SO66606_19821028528102025-08-050.122025-07-244.991SO666062025-07-310.401.87
SO74719_21001396152892025-12-030.122025-11-214.992SO747192025-11-280.401.87
SO55629_11002492752812025-02-190.122025-02-074.991SO556292025-02-140.401.87
SO74328_11001793952872025-11-200.122025-11-084.991SO743282025-11-150.401.87
SO54304_361176652892025-01-270.122025-01-154.993SO543042025-01-220.401.87
SO62979_2191398852862025-06-140.122025-06-024.992SO629792025-06-090.401.87
SO57696_162513052892025-03-260.122025-03-144.991SO576962025-03-210.401.87
SO61350_21001128052812025-05-180.122025-05-064.992SO613502025-05-130.401.87

Generated 2025-12-03 11:05:24.836 UTC