[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2351  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61123_21002500652812025-05-150.122025-05-034.992SO611232025-05-100.401.87
SO62162_162220452892025-05-310.122025-05-194.991SO621622025-05-260.401.87
SO58590_162120752892025-04-100.122025-03-294.991SO585902025-04-050.401.87
SO71495_161926552892025-10-110.122025-09-294.991SO714952025-10-060.401.87
SO68582_19823625528102025-09-020.122025-08-214.991SO685822025-08-280.401.87
SO56361_1191541852862025-03-030.122025-02-194.991SO563612025-02-260.401.87
SO53279_21001181552812025-01-100.122024-12-294.992SO532792025-01-050.401.87
SO62319_19818041528102025-06-020.122025-05-214.991SO623192025-05-280.401.87
SO65913_29818044528102025-07-240.122025-07-124.992SO659132025-07-190.401.87
SO53887_11002646952842025-01-190.122025-01-074.991SO538872025-01-140.401.87
SO55095_261115052892025-02-100.122025-01-294.992SO550952025-02-050.401.87
SO66643_261304752892025-08-050.122025-07-244.992SO666432025-07-310.401.87
SO67526_11001368152872025-08-170.122025-08-054.991SO675262025-08-120.401.87
SO74452_11002278152842025-11-230.122025-11-114.991SO744522025-11-180.401.87
SO70839_29821069528102025-10-010.122025-09-194.992SO708392025-09-260.401.87
SO51939_21002367052812024-12-150.122024-12-034.992SO519392024-12-100.401.87
SO71443_11001527252812025-10-100.122025-09-284.991SO714432025-10-050.401.87
SO70772_11002314752842025-09-300.122025-09-184.991SO707722025-09-250.401.87
SO69955_21001274952872025-09-190.122025-09-074.992SO699552025-09-140.401.87
SO67441_11001585552842025-08-160.122025-08-044.991SO674412025-08-110.401.87
SO71584_11001633752842025-10-120.122025-09-304.991SO715842025-10-070.401.87
SO60480_1192308452862025-05-050.122025-04-234.991SO604802025-04-300.401.87
SO74778_21001122852842025-12-030.122025-11-214.992SO747782025-11-280.401.87
SO66107_21002236252842025-07-270.122025-07-154.992SO661072025-07-220.401.87
SO62260_11001554552842025-06-010.122025-05-204.991SO622602025-05-270.401.87
SO56576_2191329052862025-03-070.122025-02-234.992SO565762025-03-020.401.87
SO62208_2191320652862025-05-310.122025-05-194.992SO622082025-05-260.401.87
SO55107_1191150152862025-02-100.122025-01-294.991SO551072025-02-050.401.87
SO60785_11002219252812025-05-100.122025-04-284.991SO607852025-05-050.401.87
SO57459_21001170152842025-03-200.122025-03-084.992SO574592025-03-150.401.87
SO72617_21001550352812025-10-240.122025-10-124.992SO726172025-10-190.401.87
SO55001_1192067952862025-02-080.122025-01-274.991SO550012025-02-030.401.87
SO72065_261661852892025-10-170.122025-10-054.992SO720652025-10-120.401.87
SO60601_21001182952812025-05-070.122025-04-254.992SO606012025-05-020.401.87
SO69217_31001614752842025-09-110.122025-08-304.993SO692172025-09-060.401.87
SO72525_2191987052862025-10-230.122025-10-114.992SO725252025-10-180.401.87
SO62187_21002667952812025-05-310.122025-05-194.992SO621872025-05-260.401.87
SO70351_31001823252842025-09-240.122025-09-124.993SO703512025-09-190.401.87
SO60459_161313752892025-05-050.122025-04-234.991SO604592025-04-300.401.87
SO69688_11001461552842025-09-150.122025-09-034.991SO696882025-09-100.401.87
SO68834_21002620352842025-09-060.122025-08-254.992SO688342025-09-010.401.87
SO57206_1191297052862025-03-160.122025-03-044.991SO572062025-03-110.401.87
SO61483_161957852892025-05-200.122025-05-084.991SO614832025-05-150.401.87
SO55740_31001355852872025-02-200.122025-02-084.993SO557402025-02-150.401.87
SO71578_1191896852862025-10-120.122025-09-304.991SO715782025-10-070.401.87
SO52651_1191331852862024-12-290.122024-12-174.991SO526512024-12-240.401.87
SO56557_21002307252812025-03-070.122025-02-234.992SO565572025-03-020.401.87
SO51896_2191585652862024-12-140.122024-12-024.992SO518962024-12-090.401.87
SO70209_1191322252862025-09-220.122025-09-104.991SO702092025-09-170.401.87
SO53790_2191279552862025-01-170.122025-01-054.992SO537902025-01-120.401.87
SO54920_31001576352812025-02-060.122025-01-254.993SO549202025-02-010.401.87
SO56682_31001309352812025-03-090.122025-02-254.993SO566822025-03-040.401.87
SO72137_31001944752872025-10-180.122025-10-064.993SO721372025-10-130.401.87
SO64981_1192355352862025-07-120.122025-06-304.991SO649812025-07-070.401.87
SO60666_21002937252872025-05-080.122025-04-264.992SO606662025-05-030.401.87
SO54257_261271552892025-01-260.122025-01-144.992SO542572025-01-210.401.87

Generated 2025-12-03 01:22:21.157 UTC