[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2240  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70638_31001339752812025-10-010.122025-09-194.993SO706382025-09-260.401.87
SO58425_261146652892025-04-100.122025-03-294.992SO584252025-04-050.401.87
SO67800_11001529652842025-08-240.122025-08-124.991SO678002025-08-190.401.87
SO52914_11001188252812025-01-060.122024-12-254.991SO529142025-01-010.401.87
SO64298_161406752892025-07-050.122025-06-234.991SO642982025-06-300.401.87
SO60783_21002306552812025-05-130.122025-05-014.992SO607832025-05-080.401.87
SO64332_11001574452812025-07-050.122025-06-234.991SO643322025-06-300.401.87
SO74268_11002192552862025-11-200.122025-11-084.991SO742682025-11-150.401.87
SO53148_1191163152862025-01-110.122024-12-304.991SO531482025-01-060.401.87
SO72079_11002646752842025-10-200.122025-10-084.991SO720792025-10-150.401.87
SO55183_261616852892025-02-150.122025-02-034.992SO551832025-02-100.401.87
SO59739_11001708952882025-04-270.122025-04-154.991SO597392025-04-220.401.87
SO52396_21001166652842024-12-270.122024-12-154.992SO523962024-12-220.401.87
SO70415_21001162752842025-09-280.122025-09-164.992SO704152025-09-230.401.87
SO73833_11001131052842025-11-120.122025-10-314.991SO738332025-11-070.401.87
SO56771_2191164052862025-03-140.122025-03-024.992SO567712025-03-090.401.87
SO52639_11001605752882025-01-010.122024-12-204.991SO526392024-12-270.401.87
SO73975_1192148052862025-11-140.122025-11-024.991SO739752025-11-090.401.87
SO74869_21001937752882025-12-090.122025-11-274.992SO748692025-12-040.401.87
SO68184_11001130152812025-08-300.122025-08-184.991SO681842025-08-250.401.87
SO62799_2191437052862025-06-130.122025-06-014.992SO627992025-06-080.401.87
SO51420_261110952892024-11-300.122024-11-184.992SO514202024-11-250.401.87
SO61357_31001458152812025-05-200.122025-05-084.993SO613572025-05-150.401.87
SO54079_1191173852862025-01-250.122025-01-134.991SO540792025-01-200.401.87
SO57938_31001433752812025-04-010.122025-03-204.993SO579382025-03-270.401.87
SO70286_21001295852812025-09-260.122025-09-144.992SO702862025-09-210.401.87
SO68374_21001117752842025-09-020.122025-08-214.992SO683742025-08-280.401.87
SO61508_19819082528102025-05-230.122025-05-114.991SO615082025-05-180.401.87
SO63385_1192320852862025-06-200.122025-06-084.991SO633852025-06-150.401.87
SO60063_21002273752842025-05-020.122025-04-204.992SO600632025-04-270.401.87
SO56701_162489852892025-03-130.122025-03-014.991SO567012025-03-080.401.87
SO72520_31001947452872025-10-260.122025-10-144.993SO725202025-10-210.401.87
SO67680_21001123652812025-08-220.122025-08-104.992SO676802025-08-170.401.87
SO73552_11001213952812025-11-080.122025-10-274.991SO735522025-11-030.401.87
SO69603_1192145052862025-09-170.122025-09-054.991SO696032025-09-120.401.87
SO64407_11001485052872025-07-060.122025-06-244.991SO644072025-07-010.401.87
SO61289_11002369452812025-05-190.122025-05-074.991SO612892025-05-140.401.87
SO66948_162122752892025-08-130.122025-08-014.991SO669482025-08-080.401.87
SO53379_19823639528102025-01-150.122025-01-034.991SO533792025-01-100.401.87
SO55470_21002319852812025-02-180.122025-02-064.992SO554702025-02-130.401.87
SO60663_21001498952872025-05-110.122025-04-294.992SO606632025-05-060.401.87
SO54130_11001216152812025-01-260.122025-01-144.991SO541302025-01-210.401.87
SO63972_11001862352872025-06-290.122025-06-174.991SO639722025-06-240.401.87
SO74780_11001296152812025-12-060.122025-11-244.991SO747802025-12-010.401.87
SO65054_19820585528102025-07-160.122025-07-044.991SO650542025-07-110.401.87
SO53684_1191114252862025-01-180.122025-01-064.991SO536842025-01-130.401.87
SO67916_1191253252862025-08-260.122025-08-144.991SO679162025-08-210.401.87
SO52043_11001638452842024-12-200.122024-12-084.991SO520432024-12-150.401.87
SO73666_11002367452842025-11-100.122025-10-294.991SO736662025-11-050.401.87
SO61403_11001494252872025-05-210.122025-05-094.991SO614032025-05-160.401.87
SO56512_11001449252812025-03-090.122025-02-254.991SO565122025-03-040.401.87
SO54018_2191428252862025-01-240.122025-01-124.992SO540182025-01-190.401.87
SO56656_11002649252842025-03-120.122025-02-284.991SO566562025-03-070.401.87
SO70120_11001589852812025-09-240.122025-09-124.991SO701202025-09-190.401.87
SO59747_2191151352862025-04-270.122025-04-154.992SO597472025-04-220.401.87
SO61803_2191864452862025-05-280.122025-05-164.992SO618032025-05-230.401.87

Generated 2025-12-05 11:07:16.262 UTC