[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2206  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52245_11001601852842024-12-260.122024-12-144.991SO522452024-12-210.401.87
SO70120_11001589852812025-09-260.122025-09-144.991SO701202025-09-210.401.87
SO52011_21001205352842024-12-210.122024-12-094.992SO520112024-12-160.401.87
SO55757_11002272752812025-02-250.122025-02-134.991SO557572025-02-200.401.87
SO55489_2191515752862025-02-200.122025-02-084.992SO554892025-02-150.401.87
SO56080_11002300252812025-03-030.122025-02-194.991SO560802025-02-260.401.87
SO61569_21001771152872025-05-260.122025-05-144.992SO615692025-05-210.401.87
SO62068_21001973552842025-06-030.122025-05-224.992SO620682025-05-290.401.87
SO74452_11002278152842025-11-280.122025-11-164.991SO744522025-11-230.401.87
SO74933_21002153152872025-12-130.122025-12-014.992SO749332025-12-080.401.87
SO73537_11001462152812025-11-100.122025-10-294.991SO735372025-11-050.401.87
SO69623_21001715752842025-09-190.122025-09-074.992SO696232025-09-140.401.87
SO62603_11001585852842025-06-120.122025-05-314.991SO626032025-06-070.401.87
SO64558_1192792152862025-07-100.122025-06-284.991SO645582025-07-050.401.87
SO72980_11002203952842025-11-030.122025-10-224.991SO729802025-10-290.401.87
SO69830_11001118852842025-09-220.122025-09-104.991SO698302025-09-170.401.87
SO71521_1192355252862025-10-160.122025-10-044.991SO715212025-10-110.401.87
SO52236_21002305052812024-12-260.122024-12-144.992SO522362024-12-210.401.87
SO53636_21002335452842025-01-190.122025-01-074.992SO536362025-01-140.401.87
SO74125_11001171752812025-11-180.122025-11-064.991SO741252025-11-130.401.87
SO61814_11001501152842025-05-300.122025-05-184.991SO618142025-05-250.401.87
SO53847_21001275352872025-01-230.122025-01-114.992SO538472025-01-180.401.87
SO74268_11002192552862025-11-220.122025-11-104.991SO742682025-11-170.401.87
SO71442_1192607752862025-10-150.122025-10-034.991SO714422025-10-100.401.87
SO58193_39813408528102025-04-080.122025-03-274.993SO581932025-04-030.401.87
SO73436_21002628252812025-11-090.122025-10-284.992SO734362025-11-040.401.87
SO53148_1191163152862025-01-130.122025-01-014.991SO531482025-01-080.401.87
SO71382_11001596252812025-10-140.122025-10-024.991SO713822025-10-090.401.87
SO53103_11001530152842025-01-120.122024-12-314.991SO531032025-01-070.401.87
SO58666_11001449152842025-04-160.122025-04-044.991SO586662025-04-110.401.87
SO65054_19820585528102025-07-180.122025-07-064.991SO650542025-07-130.401.87
SO67055_21001118052842025-08-160.122025-08-044.992SO670552025-08-110.401.87
SO54449_11001550952812025-02-030.122025-01-224.991SO544492025-01-290.401.87
SO59427_2191109152862025-04-250.122025-04-134.992SO594272025-04-200.401.87
SO66965_21002350152842025-08-150.122025-08-034.992SO669652025-08-100.401.87
SO70392_11002623952812025-09-300.122025-09-184.991SO703922025-09-250.401.87
SO57866_21002289152842025-04-020.122025-03-214.992SO578662025-03-280.401.87
SO55707_11001589452812025-02-240.122025-02-124.991SO557072025-02-190.401.87
SO69604_11001462552812025-09-190.122025-09-074.991SO696042025-09-140.401.87
SO57222_21001101452812025-03-210.122025-03-094.992SO572222025-03-160.401.87
SO59175_21002151452882025-04-210.122025-04-094.992SO591752025-04-160.401.87
SO59725_2191831452862025-04-290.122025-04-174.992SO597252025-04-240.401.87
SO55419_21001934552882025-02-190.122025-02-074.992SO554192025-02-140.401.87
SO58736_11001600652842025-04-170.122025-04-054.991SO587362025-04-120.401.87
SO73536_11001501252812025-11-100.122025-10-294.991SO735362025-11-050.401.87
SO69114_11001831652812025-09-150.122025-09-034.991SO691142025-09-100.401.87
SO57973_11002605952842025-04-040.122025-03-234.991SO579732025-03-300.401.87
SO70795_21001296252842025-10-050.122025-09-234.992SO707952025-09-300.401.87
SO57872_11001487652842025-04-020.122025-03-214.991SO578722025-03-280.401.87
SO67842_261618152892025-08-270.122025-08-154.992SO678422025-08-220.401.87
SO52877_361667552892025-01-070.122024-12-264.993SO528772025-01-020.401.87
SO68199_161269552892025-09-020.122025-08-214.991SO681992025-08-280.401.87
SO54849_11001907852872025-02-100.122025-01-294.991SO548492025-02-050.401.87
SO68298_11002218452842025-09-030.122025-08-224.991SO682982025-08-290.401.87
SO72727_361668552892025-10-310.122025-10-194.993SO727272025-10-260.401.87
SO72890_21001469852882025-11-020.122025-10-214.992SO728902025-10-280.401.87

Generated 2025-12-07 22:37:37.429 UTC