[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2221  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71182_2191532352862025-10-080.122025-09-264.992SO711822025-10-030.401.87
SO55483_21001778852882025-02-170.122025-02-054.992SO554832025-02-120.401.87
SO58674_21001117852842025-04-130.122025-04-014.992SO586742025-04-080.401.87
SO62507_2191294552862025-06-070.122025-05-264.992SO625072025-06-020.401.87
SO62010_261364952892025-05-300.122025-05-184.992SO620102025-05-250.401.87
SO70549_1192348752862025-09-290.122025-09-174.991SO705492025-09-240.401.87
SO74555_21001732152892025-11-290.122025-11-174.992SO745552025-11-240.401.87
SO64274_11001545852882025-07-030.122025-06-214.991SO642742025-06-280.401.87
SO60963_262140552892025-05-150.122025-05-034.992SO609632025-05-100.401.87
SO72527_2191126252862025-10-250.122025-10-134.992SO725272025-10-200.401.87
SO63654_21001906852882025-06-230.122025-06-114.992SO636542025-06-180.401.87
SO74199_21001832052862025-11-170.122025-11-054.992SO741992025-11-120.401.87
SO55476_1192205952862025-02-170.122025-02-054.991SO554762025-02-120.401.87
SO67124_21001202852842025-08-140.122025-08-024.992SO671242025-08-090.401.87
SO73292_11001567052872025-11-040.122025-10-234.991SO732922025-10-300.401.87
SO51609_21001374652842024-12-110.122024-11-294.992SO516092024-12-060.401.87
SO63639_21002647352812025-06-230.122025-06-114.992SO636392025-06-180.401.87
SO70598_161176352892025-09-300.122025-09-184.991SO705982025-09-250.401.87
SO64025_1192149452862025-06-290.122025-06-174.991SO640252025-06-240.401.87
SO64272_11001493652872025-07-030.122025-06-214.991SO642722025-06-280.401.87
SO65895_21002345752842025-07-260.122025-07-144.992SO658952025-07-210.401.87
SO51877_21001140952872024-12-160.122024-12-044.992SO518772024-12-110.401.87
SO73753_31001888152812025-11-100.122025-10-294.993SO737532025-11-050.401.87
SO56830_1191150552862025-03-140.122025-03-024.991SO568302025-03-090.401.87
SO59949_11001220152842025-04-290.122025-04-174.991SO599492025-04-240.401.87
SO74386_21002610852842025-11-230.122025-11-114.992SO743862025-11-180.401.87
SO69358_2191411952862025-09-150.122025-09-034.992SO693582025-09-100.401.87
SO72275_261826352892025-10-220.122025-10-104.992SO722752025-10-170.401.87
SO53164_1191546852862025-01-100.122024-12-294.991SO531642025-01-050.401.87
SO72805_21002214652842025-10-290.122025-10-174.992SO728052025-10-240.401.87
SO55635_11001588352842025-02-200.122025-02-084.991SO556352025-02-150.401.87
SO56871_11002624052812025-03-150.122025-03-034.991SO568712025-03-100.401.87
SO57644_2191166052862025-03-260.122025-03-144.992SO576442025-03-210.401.87
SO52645_11001763752882024-12-310.122024-12-194.991SO526452024-12-260.401.87
SO58762_361430552892025-04-140.122025-04-024.993SO587622025-04-090.401.87
SO57504_11001457052812025-03-230.122025-03-114.991SO575042025-03-180.401.87
SO56974_21002338952812025-03-170.122025-03-054.992SO569742025-03-120.401.87
SO67099_11002324052812025-08-140.122025-08-024.991SO670992025-08-090.401.87
SO54341_11001492452872025-01-290.122025-01-174.991SO543412025-01-240.401.87
SO68497_19817760528102025-09-030.122025-08-224.991SO684972025-08-290.401.87
SO73360_11001554652812025-11-050.122025-10-244.991SO733602025-10-310.401.87
SO56050_11001169452842025-02-270.122025-02-154.991SO560502025-02-220.401.87
SO61815_1192074652862025-05-270.122025-05-154.991SO618152025-05-220.401.87
SO71658_2191346652862025-10-150.122025-10-034.992SO716582025-10-100.401.87
SO66264_162196052892025-08-010.122025-07-204.991SO662642025-07-270.401.87
SO57353_31001329952842025-03-200.122025-03-084.993SO573532025-03-150.401.87
SO64486_1192179652862025-07-060.122025-06-244.991SO644862025-07-010.401.87
SO52547_11001464452812024-12-290.122024-12-174.991SO525472024-12-240.401.87
SO67148_261266552892025-08-150.122025-08-034.992SO671482025-08-100.401.87
SO56149_21002212252812025-03-010.122025-02-174.992SO561492025-02-240.401.87
SO56799_261667452892025-03-140.122025-03-024.992SO567992025-03-090.401.87
SO63858_11001177052812025-06-260.122025-06-144.991SO638582025-06-210.401.87
SO52827_31001166352812025-01-030.122024-12-224.993SO528272024-12-290.401.87
SO68113_2191805452862025-08-280.122025-08-164.992SO681132025-08-230.401.87
SO70207_21001316752842025-09-240.122025-09-124.992SO702072025-09-190.401.87
SO59172_11001770352872025-04-180.122025-04-064.991SO591722025-04-130.401.87

Generated 2025-12-04 07:30:23.399 UTC