[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2041  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54383_261833052892025-01-300.122025-01-184.992SO543832025-01-250.401.87
SO72545_31001622952812025-10-250.122025-10-134.993SO725452025-10-200.401.87
SO55035_161237052892025-02-110.122025-01-304.991SO550352025-02-060.401.87
SO57262_21002328252812025-03-190.122025-03-074.992SO572622025-03-140.401.87
SO64262_21002474352812025-07-030.122025-06-214.992SO642622025-06-280.401.87
SO64744_1191150252862025-07-100.122025-06-284.991SO647442025-07-050.401.87
SO68251_261521552892025-08-300.122025-08-184.992SO682512025-08-250.401.87
SO60370_361310452892025-05-050.122025-04-234.993SO603702025-04-300.401.87
SO52360_31001205052842024-12-250.122024-12-134.993SO523602024-12-200.401.87
SO59276_161237052892025-04-200.122025-04-084.991SO592762025-04-150.401.87
SO65649_11002329752842025-07-220.122025-07-104.991SO656492025-07-170.401.87
SO66978_11001939152882025-08-120.122025-07-314.991SO669782025-08-070.401.87
SO53228_11001188952812025-01-110.122024-12-304.991SO532282025-01-060.401.87
SO74173_11001468952872025-11-160.122025-11-044.991SO741732025-11-110.401.87
SO54508_21001101252812025-02-010.122025-01-204.992SO545082025-01-270.401.87
SO67769_162098652892025-08-230.122025-08-114.991SO677692025-08-180.401.87
SO71655_11002152852882025-10-150.122025-10-034.991SO716552025-10-100.401.87
SO64876_11001748752812025-07-120.122025-06-304.991SO648762025-07-070.401.87
SO62622_361363152892025-06-090.122025-05-284.993SO626222025-06-040.401.87
SO54403_11001659252872025-01-300.122025-01-184.991SO544032025-01-250.401.87
SO66859_1191370152862025-08-100.122025-07-294.991SO668592025-08-050.401.87
SO61620_11001474352812025-05-240.122025-05-124.991SO616202025-05-190.401.87
SO60875_2191520152862025-05-130.122025-05-014.992SO608752025-05-080.401.87
SO74570_11002329052862025-11-290.122025-11-174.991SO745702025-11-240.401.87
SO54346_29817193528102025-01-290.122025-01-174.992SO543462025-01-240.401.87
SO68168_11002651852842025-08-290.122025-08-174.991SO681682025-08-240.401.87
SO71634_29819290528102025-10-150.122025-10-034.992SO716342025-10-100.401.87
SO53902_19816574528102025-01-210.122025-01-094.991SO539022025-01-160.401.87
SO53633_21002347352812025-01-160.122025-01-044.992SO536332025-01-110.401.87
SO60481_11001597152812025-05-070.122025-04-254.991SO604812025-05-020.401.87
SO73875_29815440528102025-11-120.122025-10-314.992SO738752025-11-070.401.87
SO53998_11002206052812025-01-230.122025-01-114.991SO539982025-01-180.401.87
SO54741_11001635552842025-02-050.122025-01-244.991SO547412025-01-310.401.87
SO72765_1191458652862025-10-280.122025-10-164.991SO727652025-10-230.401.87
SO61061_19815612528102025-05-160.122025-05-044.991SO610612025-05-110.401.87
SO62244_21001494052882025-06-030.122025-05-224.992SO622442025-05-290.401.87
SO54413_1191180252862025-01-300.122025-01-184.991SO544132025-01-250.401.87
SO55716_11001193652812025-02-210.122025-02-094.991SO557162025-02-160.401.87
SO55050_21002222752842025-02-110.122025-01-304.992SO550502025-02-060.401.87
SO54954_21001570952872025-02-090.122025-01-284.992SO549542025-02-040.401.87
SO68754_1191888452862025-09-070.122025-08-264.991SO687542025-09-020.401.87
SO52028_162613252892024-12-190.122024-12-074.991SO520282024-12-140.401.87
SO69703_31001760452812025-09-170.122025-09-054.993SO697032025-09-120.401.87
SO52435_11001611952812024-12-270.122024-12-154.991SO524352024-12-220.401.87
SO62317_19816543528102025-06-040.122025-05-234.991SO623172025-05-300.401.87
SO59363_11001497152872025-04-210.122025-04-094.991SO593632025-04-160.401.87
SO69822_19819905528102025-09-190.122025-09-074.991SO698222025-09-140.401.87
SO63776_21002272152812025-06-250.122025-06-134.992SO637762025-06-200.401.87
SO71523_11001517752842025-10-130.122025-10-014.991SO715232025-10-080.401.87
SO51590_21001127152842024-12-100.122024-11-284.992SO515902024-12-050.401.87
SO69116_19816453528102025-09-120.122025-08-314.991SO691162025-09-070.401.87
SO69371_261522752892025-09-150.122025-09-034.992SO693712025-09-100.401.87
SO65632_261363452892025-07-220.122025-07-104.992SO656322025-07-170.401.87
SO70476_1191121152862025-09-280.122025-09-164.991SO704762025-09-230.401.87
SO60270_21002492952812025-05-040.122025-04-224.992SO602702025-04-290.401.87
SO61399_11001593952812025-05-200.122025-05-084.991SO613992025-05-150.401.87

Generated 2025-12-05 02:56:12.660 UTC