[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64744_1191150252862025-07-090.122025-06-274.991SO647442025-07-040.401.87
SO56880_21001907552872025-03-140.122025-03-024.992SO568802025-03-090.401.87
SO67919_11002300152812025-08-240.122025-08-124.991SO679192025-08-190.401.87
SO65980_11001468752872025-07-260.122025-07-144.991SO659802025-07-210.401.87
SO73895_11001596052842025-11-110.122025-10-304.991SO738952025-11-060.401.87
SO68487_2191207452862025-09-020.122025-08-214.992SO684872025-08-280.401.87
SO56361_1191541852862025-03-040.122025-02-204.991SO563612025-02-270.401.87
SO74186_11001302352892025-11-160.122025-11-044.991SO741862025-11-110.401.87
SO63951_162613652892025-06-270.122025-06-154.991SO639512025-06-220.401.87
SO63526_19817884528102025-06-200.122025-06-084.991SO635262025-06-150.401.87
SO62116_1192163152862025-05-310.122025-05-194.991SO621162025-05-260.401.87
SO57509_11001803252872025-03-220.122025-03-104.991SO575092025-03-170.401.87
SO65419_11001574552812025-07-170.122025-07-054.991SO654192025-07-120.401.87
SO61400_11001437552812025-05-190.122025-05-074.991SO614002025-05-140.401.87
SO57275_19816464528102025-03-180.122025-03-064.991SO572752025-03-130.401.87
SO54055_2191150652862025-01-230.122025-01-114.992SO540552025-01-180.401.87
SO52389_11001908052872024-12-250.122024-12-134.991SO523892024-12-200.401.87
SO60070_1192356752862025-04-300.122025-04-184.991SO600702025-04-250.401.87
SO62160_261430752892025-06-010.122025-05-204.992SO621602025-05-270.401.87
SO52861_11002304652812025-01-030.122024-12-224.991SO528612024-12-290.401.87
SO70534_1191133152862025-09-280.122025-09-164.991SO705342025-09-230.401.87
SO62416_21002541652842025-06-050.122025-05-244.992SO624162025-05-310.401.87
SO56485_31001368552882025-03-070.122025-02-234.993SO564852025-03-020.401.87
SO56415_21001131152812025-03-050.122025-02-214.992SO564152025-02-280.401.87
SO74386_21002610852842025-11-220.122025-11-104.992SO743862025-11-170.401.87
SO74570_11002329052862025-11-280.122025-11-164.991SO745702025-11-230.401.87
SO61061_19815612528102025-05-150.122025-05-034.991SO610612025-05-100.401.87
SO66730_29817887528102025-08-070.122025-07-264.992SO667302025-08-020.401.87
SO60073_11001489952842025-04-300.122025-04-184.991SO600732025-04-250.401.87
SO53956_21001938352882025-01-210.122025-01-094.992SO539562025-01-160.401.87
SO65751_162521652892025-07-230.122025-07-114.991SO657512025-07-180.401.87
SO60460_161304152892025-05-060.122025-04-244.991SO604602025-05-010.401.87
SO58183_361307852892025-04-030.122025-03-224.993SO581832025-03-290.401.87
SO71650_11001721252872025-10-140.122025-10-024.991SO716502025-10-090.401.87
SO55843_1191987352862025-02-220.122025-02-104.991SO558432025-02-170.401.87
SO66444_21002361952882025-08-030.122025-07-224.992SO664442025-07-290.401.87
SO53950_29818030528102025-01-210.122025-01-094.992SO539502025-01-160.401.87
SO62897_11002422752842025-06-130.122025-06-014.991SO628972025-06-080.401.87
SO74648_21001349152862025-11-300.122025-11-184.992SO746482025-11-250.401.87
SO62922_2191464052862025-06-130.122025-06-014.992SO629222025-06-080.401.87
SO56625_11001529452812025-03-090.122025-02-254.991SO566252025-03-040.401.87
SO69123_1191180852862025-09-110.122025-08-304.991SO691232025-09-060.401.87
SO53382_11002059152882025-01-130.122025-01-014.991SO533822025-01-080.401.87
SO59709_21001420352872025-04-250.122025-04-134.992SO597092025-04-200.401.87
SO74247_21001214552812025-11-170.122025-11-054.992SO742472025-11-120.401.87
SO67844_162714952892025-08-230.122025-08-114.991SO678442025-08-180.401.87
SO60249_21001442652882025-05-030.122025-04-214.992SO602492025-04-280.401.87
SO55895_11001531552812025-02-230.122025-02-114.991SO558952025-02-180.401.87
SO52865_11001574252842025-01-030.122024-12-224.991SO528652024-12-290.401.87
SO62648_21002226952842025-06-090.122025-05-284.992SO626482025-06-040.401.87
SO67047_1191983952862025-08-120.122025-07-314.991SO670472025-08-070.401.87
SO56961_21001377152882025-03-160.122025-03-044.992SO569612025-03-110.401.87
SO58023_161876352892025-04-010.122025-03-204.991SO580232025-03-270.401.87
SO66607_11002153652882025-08-050.122025-07-244.991SO666072025-07-310.401.87
SO67454_21001372152812025-08-170.122025-08-054.992SO674542025-08-120.401.87
SO52583_162125452892024-12-290.122024-12-174.991SO525832024-12-240.401.87

Generated 2025-12-03 07:36:49.582 UTC