[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2361  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62010_261364952892025-05-290.122025-05-174.992SO620102025-05-240.401.87
SO70111_2191297252862025-09-220.122025-09-104.992SO701112025-09-170.401.87
SO72137_31001944752872025-10-190.122025-10-074.993SO721372025-10-140.401.87
SO71056_21001204452842025-10-050.122025-09-234.992SO710562025-09-300.401.87
SO54592_162140652892025-02-020.122025-01-214.991SO545922025-01-280.401.87
SO70415_21001162752842025-09-260.122025-09-144.992SO704152025-09-210.401.87
SO62841_21001775852882025-06-120.122025-05-314.992SO628412025-06-070.401.87
SO60460_161304152892025-05-060.122025-04-244.991SO604602025-05-010.401.87
SO63340_31001244852812025-06-170.122025-06-054.993SO633402025-06-120.401.87
SO55073_1191294452862025-02-100.122025-01-294.991SO550732025-02-050.401.87
SO59955_31001425352842025-04-280.122025-04-164.993SO599552025-04-230.401.87
SO69703_31001760452812025-09-160.122025-09-044.993SO697032025-09-110.401.87
SO70227_361575652892025-09-230.122025-09-114.993SO702272025-09-180.401.87
SO73203_11002306352842025-11-020.122025-10-214.991SO732032025-10-280.401.87
SO68249_21001611352842025-08-290.122025-08-174.992SO682492025-08-240.401.87
SO56048_1191326752862025-02-260.122025-02-144.991SO560482025-02-210.401.87
SO56089_11001439952842025-02-270.122025-02-154.991SO560892025-02-220.401.87
SO60052_262023252892025-04-300.122025-04-184.992SO600522025-04-250.401.87
SO61345_21002013552882025-05-180.122025-05-064.992SO613452025-05-130.401.87
SO65896_21002205652812025-07-250.122025-07-134.992SO658962025-07-200.401.87
SO69971_11001469552882025-09-200.122025-09-084.991SO699712025-09-150.401.87
SO61403_11001494252872025-05-190.122025-05-074.991SO614032025-05-140.401.87
SO64767_21001538952842025-07-090.122025-06-274.992SO647672025-07-040.401.87
SO75119_11001198152812025-12-150.122025-12-034.991SO751192025-12-100.401.87
SO56563_11001487852812025-03-080.122025-02-244.991SO565632025-03-030.401.87
SO72993_29821124528102025-10-300.122025-10-184.992SO729932025-10-250.401.87
SO55489_2191515752862025-02-160.122025-02-044.992SO554892025-02-110.401.87
SO67171_11001627952882025-08-140.122025-08-024.991SO671712025-08-090.401.87
SO72528_11002426052812025-10-240.122025-10-124.991SO725282025-10-190.401.87
SO55476_1192205952862025-02-160.122025-02-044.991SO554762025-02-110.401.87
SO53899_1192606952862025-01-200.122025-01-084.991SO538992025-01-150.401.87
SO62554_1192298352862025-06-070.122025-05-264.991SO625542025-06-020.401.87
SO62979_2191398852862025-06-140.122025-06-024.992SO629792025-06-090.401.87
SO54397_2191891952862025-01-290.122025-01-174.992SO543972025-01-240.401.87
SO60401_1192517352862025-05-050.122025-04-234.991SO604012025-04-300.401.87
SO69331_21002305352812025-09-140.122025-09-024.992SO693312025-09-090.401.87
SO68364_11001583652842025-08-310.122025-08-194.991SO683642025-08-260.401.87
SO59741_21002058352882025-04-250.122025-04-134.992SO597412025-04-200.401.87
SO72989_11001440352842025-10-300.122025-10-184.991SO729892025-10-250.401.87
SO73986_11001171552842025-11-120.122025-10-314.991SO739862025-11-070.401.87
SO58291_261662652892025-04-060.122025-03-254.992SO582912025-04-010.401.87
SO65895_21002345752842025-07-250.122025-07-134.992SO658952025-07-200.401.87
SO66129_21001606552842025-07-280.122025-07-164.992SO661292025-07-230.401.87
SO57405_1191323152862025-03-200.122025-03-084.991SO574052025-03-150.401.87
SO59356_21002350052842025-04-200.122025-04-084.992SO593562025-04-150.401.87
SO68994_11001186252812025-09-090.122025-08-284.991SO689942025-09-040.401.87
SO70486_11001460752812025-09-270.122025-09-154.991SO704862025-09-220.401.87
SO68356_2191170952862025-08-310.122025-08-194.992SO683562025-08-260.401.87
SO65525_11001565852872025-07-190.122025-07-074.991SO655252025-07-140.401.87
SO73948_161191352892025-11-120.122025-10-314.991SO739482025-11-070.401.87
SO64404_11001552252812025-07-040.122025-06-224.991SO644042025-06-290.401.87
SO65717_1191319952862025-07-220.122025-07-104.991SO657172025-07-170.401.87
SO59709_21001420352872025-04-250.122025-04-134.992SO597092025-04-200.401.87
SO59947_11001775952872025-04-280.122025-04-164.991SO599472025-04-230.401.87
SO67037_11002213452842025-08-120.122025-07-314.991SO670372025-08-070.401.87
SO71171_11001529852812025-10-070.122025-09-254.991SO711712025-10-020.401.87

Generated 2025-12-03 08:01:58.348 UTC