[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2186  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74235_11001562952882025-11-160.122025-11-044.991SO742352025-11-110.401.87
SO53037_19818632528102025-01-060.122024-12-254.991SO530372025-01-010.401.87
SO72551_3192070852862025-10-230.122025-10-114.993SO725512025-10-180.401.87
SO63663_11001116352842025-06-210.122025-06-094.991SO636632025-06-160.401.87
SO54979_162581352892025-02-080.122025-01-274.991SO549792025-02-030.401.87
SO63948_261670552892025-06-260.122025-06-144.992SO639482025-06-210.401.87
SO67682_21001298252842025-08-190.122025-08-074.992SO676822025-08-140.401.87
SO56254_2191220252862025-03-010.122025-02-174.992SO562542025-02-240.401.87
SO51365_21001115652842024-11-240.122024-11-124.992SO513652024-11-190.401.87
SO62610_1191450452862025-06-070.122025-05-264.991SO626102025-06-020.401.87
SO69883_11002278652812025-09-180.122025-09-064.991SO698832025-09-130.401.87
SO53219_29817808528102025-01-090.122024-12-284.992SO532192025-01-040.401.87
SO64919_1192044152862025-07-110.122025-06-294.991SO649192025-07-060.401.87
SO69348_19821116528102025-09-130.122025-09-014.991SO693482025-09-080.401.87
SO55006_21001906452882025-02-080.122025-01-274.992SO550062025-02-030.401.87
SO72159_11001165552842025-10-180.122025-10-064.991SO721592025-10-130.401.87
SO73990_31001883152842025-11-110.122025-10-304.993SO739902025-11-060.401.87
SO74285_11002254852842025-11-180.122025-11-064.991SO742852025-11-130.401.87
SO57572_2191549852862025-03-220.122025-03-104.992SO575722025-03-170.401.87
SO60280_11001780252882025-05-020.122025-04-204.991SO602802025-04-270.401.87
SO66667_11001490552812025-08-050.122025-07-244.991SO666672025-07-310.401.87
SO62603_11001585852842025-06-070.122025-05-264.991SO626032025-06-020.401.87
SO52428_1191860452862024-12-250.122024-12-134.991SO524282024-12-200.401.87
SO56533_261198652892025-03-060.122025-02-224.992SO565332025-03-010.401.87
SO53851_21001620852882025-01-180.122025-01-064.992SO538512025-01-130.401.87
SO74927_11002329152812025-12-080.122025-11-264.991SO749272025-12-030.401.87
SO62317_19816543528102025-06-020.122025-05-214.991SO623172025-05-280.401.87
SO62842_11001906252872025-06-110.122025-05-304.991SO628422025-06-060.401.87
SO52291_162603252892024-12-220.122024-12-104.991SO522912024-12-170.401.87
SO60672_2191375652862025-05-080.122025-04-264.992SO606722025-05-030.401.87
SO56660_11001733552842025-03-090.122025-02-254.991SO566602025-03-040.401.87
SO61483_161957852892025-05-200.122025-05-084.991SO614832025-05-150.401.87
SO68482_29816407528102025-09-010.122025-08-204.992SO684822025-08-270.401.87
SO71182_2191532352862025-10-060.122025-09-244.992SO711822025-10-010.401.87
SO72882_11001607352812025-10-280.122025-10-164.991SO728822025-10-230.401.87
SO74292_11002824552862025-11-180.122025-11-064.991SO742922025-11-130.401.87
SO60783_21002306552812025-05-100.122025-04-284.992SO607832025-05-050.401.87
SO51900_11001487052842024-12-140.122024-12-024.991SO519002024-12-090.401.87
SO71536_11001168152812025-10-110.122025-09-294.991SO715362025-10-060.401.87
SO53838_2191121552862025-01-180.122025-01-064.992SO538382025-01-130.401.87
SO62408_39815692528102025-06-040.122025-05-234.993SO624082025-05-300.401.87
SO53852_21001120852842025-01-180.122025-01-064.992SO538522025-01-130.401.87
SO69064_361522052892025-09-090.122025-08-284.993SO690642025-09-040.401.87
SO59940_11001563652882025-04-270.122025-04-154.991SO599402025-04-220.401.87
SO58630_361305152892025-04-100.122025-03-294.993SO586302025-04-050.401.87
SO54839_21002214552842025-02-050.122025-01-244.992SO548392025-01-310.401.87
SO52348_1192913052862024-12-230.122024-12-114.991SO523482024-12-180.401.87
SO52110_31001274252882024-12-190.122024-12-074.993SO521102024-12-140.401.87
SO69703_31001760452812025-09-150.122025-09-034.993SO697032025-09-100.401.87
SO65575_2191127652862025-07-190.122025-07-074.992SO655752025-07-140.401.87
SO53075_162136752892025-01-070.122024-12-264.991SO530752025-01-020.401.87
SO66230_1192340152862025-07-290.122025-07-174.991SO662302025-07-240.401.87
SO69359_2191490652862025-09-130.122025-09-014.992SO693592025-09-080.401.87
SO72080_2191121152862025-10-170.122025-10-054.992SO720802025-10-120.401.87
SO60912_11001609152842025-05-120.122025-04-304.991SO609122025-05-070.401.87
SO72727_361668552892025-10-260.122025-10-144.993SO727272025-10-210.401.87

Generated 2025-12-03 02:53:31.515 UTC