[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2145  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74256_21001725052892025-11-180.122025-11-064.992SO742562025-11-130.401.87
SO69192_11001607552812025-09-120.122025-08-314.991SO691922025-09-070.401.87
SO67663_21002422252812025-08-200.122025-08-084.992SO676632025-08-150.401.87
SO61953_2191584652862025-05-280.122025-05-164.992SO619532025-05-230.401.87
SO68356_2191170952862025-08-310.122025-08-194.992SO683562025-08-260.401.87
SO61803_2191864452862025-05-260.122025-05-144.992SO618032025-05-210.401.87
SO74741_11001628552872025-12-030.122025-11-214.991SO747412025-11-280.401.87
SO74582_21001184452842025-11-280.122025-11-164.992SO745822025-11-230.401.87
SO53899_1192606952862025-01-200.122025-01-084.991SO538992025-01-150.401.87
SO53164_1191546852862025-01-090.122024-12-284.991SO531642025-01-040.401.87
SO74566_21002205752812025-11-280.122025-11-164.992SO745662025-11-230.401.87
SO56982_11001748652812025-03-160.122025-03-044.991SO569822025-03-110.401.87
SO55573_21002302952812025-02-180.122025-02-064.992SO555732025-02-130.401.87
SO65530_21001250952872025-07-190.122025-07-074.992SO655302025-07-140.401.87
SO71525_11001603452882025-10-120.122025-09-304.991SO715252025-10-070.401.87
SO63094_1191207752862025-06-160.122025-06-044.991SO630942025-06-110.401.87
SO73993_31001878152842025-11-120.122025-10-314.993SO739932025-11-070.401.87
SO59688_21001386652842025-04-240.122025-04-124.992SO596882025-04-190.401.87
SO53803_11001600252812025-01-180.122025-01-064.991SO538032025-01-130.401.87
SO68224_1192764352862025-08-290.122025-08-174.991SO682242025-08-240.401.87
SO70028_31002105752882025-09-210.122025-09-094.993SO700282025-09-160.401.87
SO59621_2191541352862025-04-230.122025-04-114.992SO596212025-04-180.401.87
SO56903_361112052892025-03-140.122025-03-024.993SO569032025-03-090.401.87
SO74242_110020904528102025-11-170.122025-11-054.991SO742422025-11-120.401.87
SO53713_361189452892025-01-160.122025-01-044.993SO537132025-01-110.401.87
SO73763_261662452892025-11-090.122025-10-284.992SO737632025-11-040.401.87
SO74232_11001440252812025-11-170.122025-11-054.991SO742322025-11-120.401.87
SO52986_19817705528102025-01-060.122024-12-254.991SO529862025-01-010.401.87
SO68042_11002276352812025-08-260.122025-08-144.991SO680422025-08-210.401.87
SO72855_261422752892025-10-290.122025-10-174.992SO728552025-10-240.401.87
SO72666_2191182752862025-10-260.122025-10-144.992SO726662025-10-210.401.87
SO70394_11002289052842025-09-260.122025-09-144.991SO703942025-09-210.401.87
SO72215_11001574652812025-10-200.122025-10-084.991SO722152025-10-150.401.87
SO58496_21002611752842025-04-090.122025-03-284.992SO584962025-04-040.401.87
SO73191_31002261752882025-11-020.122025-10-214.993SO731912025-10-280.401.87
SO52905_11001470352882025-01-040.122024-12-234.991SO529052024-12-300.401.87
SO57914_2191288052862025-03-300.122025-03-184.992SO579142025-03-250.401.87
SO64500_1191297252862025-07-050.122025-06-234.991SO645002025-06-300.401.87
SO63085_1192049852862025-06-160.122025-06-044.991SO630852025-06-110.401.87
SO63787_21001169752842025-06-240.122025-06-124.992SO637872025-06-190.401.87
SO66510_162513252892025-08-040.122025-07-234.991SO665102025-07-300.401.87
SO52583_162125452892024-12-290.122024-12-174.991SO525832024-12-240.401.87
SO68223_11001648552842025-08-290.122025-08-174.991SO682232025-08-240.401.87
SO74328_11001793952872025-11-200.122025-11-084.991SO743282025-11-150.401.87
SO64574_21001204952842025-07-060.122025-06-244.992SO645742025-07-010.401.87
SO63340_31001244852812025-06-170.122025-06-054.993SO633402025-06-120.401.87
SO54295_2191319852862025-01-270.122025-01-154.992SO542952025-01-220.401.87
SO64427_31001548152842025-07-040.122025-06-224.993SO644272025-06-290.401.87
SO55346_21002668852812025-02-140.122025-02-024.992SO553462025-02-090.401.87
SO59182_11001192852842025-04-170.122025-04-054.991SO591822025-04-120.401.87
SO61123_21002500652812025-05-160.122025-05-044.992SO611232025-05-110.401.87
SO71056_21001204452842025-10-050.122025-09-234.992SO710562025-09-300.401.87
SO74772_110021066528102025-12-040.122025-11-224.991SO747722025-11-290.401.87
SO72980_11002203952842025-10-300.122025-10-184.991SO729802025-10-250.401.87
SO68304_11001553952842025-08-300.122025-08-184.991SO683042025-08-250.401.87
SO61350_21001128052812025-05-180.122025-05-064.992SO613502025-05-130.401.87

Generated 2025-12-03 23:08:24.283 UTC