[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2079  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66048_11001121352812025-07-310.122025-07-194.991SO660482025-07-260.401.87
SO52003_2191550752862024-12-210.122024-12-094.992SO520032024-12-160.401.87
SO55415_11001621452812025-02-190.122025-02-074.991SO554152025-02-140.401.87
SO61769_31001210852812025-05-290.122025-05-174.993SO617692025-05-240.401.87
SO52482_29816324528102024-12-310.122024-12-194.992SO524822024-12-260.401.87
SO63899_21002279252812025-06-300.122025-06-184.992SO638992025-06-250.401.87
SO66344_21001785652882025-08-050.122025-07-244.992SO663442025-07-310.401.87
SO60711_21002236152842025-05-140.122025-05-024.992SO607112025-05-090.401.87
SO65834_29821541528102025-07-280.122025-07-164.992SO658342025-07-230.401.87
SO63515_21002655052812025-06-240.122025-06-124.992SO635152025-06-190.401.87
SO65684_161405752892025-07-260.122025-07-144.991SO656842025-07-210.401.87
SO58371_1191276052862025-04-110.122025-03-304.991SO583712025-04-060.401.87
SO56458_11001492052842025-03-100.122025-02-264.991SO564582025-03-050.401.87
SO71578_1191896852862025-10-170.122025-10-054.991SO715782025-10-120.401.87
SO63453_11001601452842025-06-230.122025-06-114.991SO634532025-06-180.401.87
SO70286_21001295852812025-09-280.122025-09-164.992SO702862025-09-230.401.87
SO62319_19818041528102025-06-070.122025-05-264.991SO623192025-06-020.401.87
SO64996_2191476552862025-07-170.122025-07-054.992SO649962025-07-120.401.87
SO64273_11001482652872025-07-060.122025-06-244.991SO642732025-07-010.401.87
SO52583_162125452892025-01-020.122024-12-214.991SO525832024-12-280.401.87
SO68294_11002306252812025-09-030.122025-08-224.991SO682942025-08-290.401.87
SO61565_21001454352882025-05-260.122025-05-144.992SO615652025-05-210.401.87
SO53056_31001129752842025-01-110.122024-12-304.993SO530562025-01-060.401.87
SO72547_21001851952842025-10-280.122025-10-164.992SO725472025-10-230.401.87
SO64975_1191587452862025-07-170.122025-07-054.991SO649752025-07-120.401.87
SO64541_31002106552882025-07-100.122025-06-284.993SO645412025-07-050.401.87
SO67517_11001633652842025-08-220.122025-08-104.991SO675172025-08-170.401.87
SO53631_2191210752862025-01-190.122025-01-074.992SO536312025-01-140.401.87
SO67927_11001591152812025-08-280.122025-08-164.991SO679272025-08-230.401.87
SO57444_11002373652812025-03-250.122025-03-134.991SO574442025-03-200.401.87
SO61288_1191970952862025-05-210.122025-05-094.991SO612882025-05-160.401.87
SO65682_31001250052882025-07-260.122025-07-144.993SO656822025-07-210.401.87
SO62314_1191972952862025-06-070.122025-05-264.991SO623142025-06-020.401.87
SO57605_21002254752842025-03-280.122025-03-164.992SO576052025-03-230.401.87
SO72986_11001537352812025-11-030.122025-10-224.991SO729862025-10-290.401.87
SO61077_3191459752862025-05-190.122025-05-074.993SO610772025-05-140.401.87
SO73993_31001878152842025-11-160.122025-11-044.993SO739932025-11-110.401.87
SO58619_2191171252862025-04-150.122025-04-034.992SO586192025-04-100.401.87
SO62210_31001894252842025-06-050.122025-05-244.993SO622102025-05-310.401.87
SO73923_361649652892025-11-150.122025-11-034.993SO739232025-11-100.401.87
SO59181_11001171652842025-04-210.122025-04-094.991SO591812025-04-160.401.87
SO59354_11002612552812025-04-240.122025-04-124.991SO593542025-04-190.401.87
SO68379_31001624452842025-09-040.122025-08-234.993SO683792025-08-300.401.87
SO73289_1192349452862025-11-070.122025-10-264.991SO732892025-11-020.401.87
SO60784_1191850652862025-05-150.122025-05-034.991SO607842025-05-100.401.87
SO54592_162140652892025-02-060.122025-01-254.991SO545922025-02-010.401.87
SO52888_162489452892025-01-080.122024-12-274.991SO528882025-01-030.401.87
SO56408_21001799752872025-03-090.122025-02-254.992SO564082025-03-040.401.87
SO63308_11002525452812025-06-210.122025-06-094.991SO633082025-06-160.401.87
SO62654_11001509052882025-06-130.122025-06-014.991SO626542025-06-080.401.87
SO60156_1191166052862025-05-050.122025-04-234.991SO601562025-04-300.401.87
SO73816_11002346852842025-11-140.122025-11-024.991SO738162025-11-090.401.87
SO65806_261546452892025-07-280.122025-07-164.992SO658062025-07-230.401.87
SO58443_11001440152812025-04-120.122025-03-314.991SO584432025-04-070.401.87
SO62838_21002349152812025-06-160.122025-06-044.992SO628382025-06-110.401.87
SO72305_11001449052842025-10-250.122025-10-134.991SO723052025-10-200.401.87

Generated 2025-12-07 23:56:46.454 UTC