[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2084  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54781_21002315352842025-02-050.122025-01-244.992SO547812025-01-310.401.87
SO59114_3192211452862025-04-160.122025-04-044.993SO591142025-04-110.401.87
SO55456_261362852892025-02-160.122025-02-044.992SO554562025-02-110.401.87
SO52367_162489052892024-12-250.122024-12-134.991SO523672024-12-200.401.87
SO58630_361305152892025-04-110.122025-03-304.993SO586302025-04-060.401.87
SO64406_11001474252842025-07-040.122025-06-224.991SO644062025-06-290.401.87
SO52245_11001601852842024-12-220.122024-12-104.991SO522452024-12-170.401.87
SO71182_2191532352862025-10-070.122025-09-254.992SO711822025-10-020.401.87
SO66183_21001165652842025-07-290.122025-07-174.992SO661832025-07-240.401.87
SO60998_11001102452842025-05-140.122025-05-024.991SO609982025-05-090.401.87
SO58302_11002604752812025-04-060.122025-03-254.991SO583022025-04-010.401.87
SO61332_21002596752842025-05-180.122025-05-064.992SO613322025-05-130.401.87
SO72962_162513452892025-10-300.122025-10-184.991SO729622025-10-250.401.87
SO66967_2191915052862025-08-110.122025-07-304.992SO669672025-08-060.401.87
SO52753_19814820528102025-01-010.122024-12-204.991SO527532024-12-270.401.87
SO73896_11001588752812025-11-110.122025-10-304.991SO738962025-11-060.401.87
SO60072_11001585452842025-04-300.122025-04-184.991SO600722025-04-250.401.87
SO64330_11001551352812025-07-030.122025-06-214.991SO643302025-06-280.401.87
SO73753_31001888152812025-11-090.122025-10-284.993SO737532025-11-040.401.87
SO68445_361520452892025-09-010.122025-08-204.993SO684452025-08-270.401.87
SO57343_11001150852812025-03-190.122025-03-074.991SO573432025-03-140.401.87
SO61137_11001249852882025-05-160.122025-05-044.991SO611372025-05-110.401.87
SO59384_3191459852862025-04-200.122025-04-084.993SO593842025-04-150.401.87
SO56940_21001410652842025-03-150.122025-03-034.992SO569402025-03-100.401.87
SO54572_31001393852842025-02-010.122025-01-204.993SO545722025-01-270.401.87
SO54341_11001492452872025-01-280.122025-01-164.991SO543412025-01-230.401.87
SO71525_11001603452882025-10-120.122025-09-304.991SO715252025-10-070.401.87
SO59954_31001435752842025-04-280.122025-04-164.993SO599542025-04-230.401.87
SO74272_21001114252862025-11-180.122025-11-064.992SO742722025-11-130.401.87
SO54950_1192176452862025-02-080.122025-01-274.991SO549502025-02-030.401.87
SO57824_11001173052812025-03-280.122025-03-164.991SO578242025-03-230.401.87
SO53230_21001205152842025-01-100.122024-12-294.992SO532302025-01-050.401.87
SO59620_11001210152842025-04-230.122025-04-114.991SO596202025-04-180.401.87
SO64975_1191587452862025-07-130.122025-07-014.991SO649752025-07-080.401.87
SO70839_29821069528102025-10-020.122025-09-204.992SO708392025-09-270.401.87
SO63975_21001118452842025-06-270.122025-06-154.992SO639752025-06-220.401.87
SO60860_2191760152862025-05-120.122025-04-304.992SO608602025-05-070.401.87
SO57325_21002273552812025-03-190.122025-03-074.992SO573252025-03-140.401.87
SO68199_161269552892025-08-290.122025-08-174.991SO681992025-08-240.401.87
SO55740_31001355852872025-02-210.122025-02-094.993SO557402025-02-160.401.87
SO52866_1192209752862025-01-030.122024-12-224.991SO528662024-12-290.401.87
SO60793_11001589552842025-05-110.122025-04-294.991SO607932025-05-060.401.87
SO70119_11001613152842025-09-220.122025-09-104.991SO701192025-09-170.401.87
SO52897_21002310952812025-01-040.122024-12-234.992SO528972024-12-300.401.87
SO62723_29817991528102025-06-100.122025-05-294.992SO627232025-06-050.401.87
SO70351_31001823252842025-09-250.122025-09-134.993SO703512025-09-200.401.87
SO64923_29817835528102025-07-120.122025-06-304.992SO649232025-07-070.401.87
SO66336_21002203752812025-08-010.122025-07-204.992SO663362025-07-270.401.87
SO70978_2191436352862025-10-040.122025-09-224.992SO709782025-09-290.401.87
SO56771_2191164052862025-03-120.122025-02-284.992SO567712025-03-070.401.87
SO61433_261662552892025-05-200.122025-05-084.992SO614332025-05-150.401.87
SO65911_11001455052872025-07-250.122025-07-134.991SO659112025-07-200.401.87
SO71121_21001121452812025-10-060.122025-09-244.992SO711212025-10-010.401.87
SO62276_361225352892025-06-020.122025-05-214.993SO622762025-05-280.401.87
SO66668_19817701528102025-08-060.122025-07-254.991SO666682025-08-010.401.87
SO54044_262199352892025-01-230.122025-01-114.992SO540442025-01-180.401.87

Generated 2025-12-04 01:09:53.570 UTC