[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2374  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69194_11001598852812025-09-150.122025-09-034.991SO691942025-09-100.401.87
SO57906_162523052892025-04-020.122025-03-214.991SO579062025-03-280.401.87
SO69895_11001672452842025-09-220.122025-09-104.991SO698952025-09-170.401.87
SO53273_11001129352812025-01-140.122025-01-024.991SO532732025-01-090.401.87
SO53035_11001492152842025-01-100.122024-12-294.991SO530352025-01-050.401.87
SO54560_11001604452882025-02-040.122025-01-234.991SO545602025-01-300.401.87
SO59313_21002090852882025-04-220.122025-04-104.992SO593132025-04-170.401.87
SO74516_21001120052862025-11-290.122025-11-174.992SO745162025-11-240.401.87
SO57496_21002382252812025-03-250.122025-03-134.992SO574962025-03-200.401.87
SO58691_361192052892025-04-150.122025-04-034.993SO586912025-04-100.401.87
SO73612_2191463252862025-11-100.122025-10-294.992SO736122025-11-050.401.87
SO66082_162461052892025-07-310.122025-07-194.991SO660822025-07-260.401.87
SO54018_2191428252862025-01-250.122025-01-134.992SO540182025-01-200.401.87
SO53851_21001620852882025-01-220.122025-01-104.992SO538512025-01-170.401.87
SO52339_21002378452812024-12-270.122024-12-154.992SO523392024-12-220.401.87
SO60990_19817776528102025-05-170.122025-05-054.991SO609902025-05-120.401.87
SO53101_1192824852862025-01-110.122024-12-304.991SO531012025-01-060.401.87
SO65573_2191209752862025-07-230.122025-07-114.992SO655732025-07-180.401.87
SO72006_162581252892025-10-200.122025-10-084.991SO720062025-10-150.401.87
SO61286_2191153052862025-05-200.122025-05-084.992SO612862025-05-150.401.87
SO64134_2191171152862025-07-030.122025-06-214.992SO641342025-06-280.401.87
SO53120_31001166452842025-01-110.122024-12-304.993SO531202025-01-060.401.87
SO56734_21001168652842025-03-140.122025-03-024.992SO567342025-03-090.401.87
SO61400_11001437552812025-05-220.122025-05-104.991SO614002025-05-170.401.87
SO66239_1191121552862025-08-020.122025-07-214.991SO662392025-07-280.401.87
SO64273_11001482652872025-07-050.122025-06-234.991SO642732025-06-300.401.87
SO71225_162524852892025-10-110.122025-09-294.991SO712252025-10-060.401.87
SO67173_19820943528102025-08-170.122025-08-054.991SO671732025-08-120.401.87
SO53952_29820963528102025-01-240.122025-01-124.992SO539522025-01-190.401.87
SO59931_1191173852862025-05-010.122025-04-194.991SO599312025-04-260.401.87
SO58429_1191107852862025-04-110.122025-03-304.991SO584292025-04-060.401.87
SO57823_11001178352842025-03-310.122025-03-194.991SO578232025-03-260.401.87
SO72738_39816531528102025-10-300.122025-10-184.993SO727382025-10-250.401.87
SO51594_361110452892024-12-120.122024-11-304.993SO515942024-12-070.401.87
SO70888_11002370552842025-10-060.122025-09-244.991SO708882025-10-010.401.87
SO58321_2191472452862025-04-090.122025-03-284.992SO583212025-04-040.401.87
SO55644_29820868528102025-02-220.122025-02-104.992SO556442025-02-170.401.87
SO60986_11001585352842025-05-170.122025-05-054.991SO609862025-05-120.401.87
SO74326_11002335052862025-11-230.122025-11-114.991SO743262025-11-180.401.87
SO71180_21001243452812025-10-100.122025-09-284.992SO711802025-10-050.401.87
SO67148_261266552892025-08-170.122025-08-054.992SO671482025-08-120.401.87
SO55334_262122052892025-02-170.122025-02-054.992SO553342025-02-120.401.87
SO66318_361502752892025-08-040.122025-07-234.993SO663182025-07-300.401.87
SO54550_2191118552862025-02-040.122025-01-234.992SO545502025-01-300.401.87
SO63297_161271552892025-06-200.122025-06-084.991SO632972025-06-150.401.87
SO62435_2191243052862025-06-080.122025-05-274.992SO624352025-06-030.401.87
SO64028_29820951528102025-07-010.122025-06-194.992SO640282025-06-260.401.87
SO67178_1191187552862025-08-170.122025-08-054.991SO671782025-08-120.401.87
SO57718_11001524752812025-03-290.122025-03-174.991SO577182025-03-240.401.87
SO56831_21001293252842025-03-160.122025-03-044.992SO568312025-03-110.401.87
SO70824_161616252892025-10-050.122025-09-234.991SO708242025-09-300.401.87
SO58856_11002588252842025-04-180.122025-04-064.991SO588562025-04-130.401.87
SO67872_19820557528102025-08-260.122025-08-144.991SO678722025-08-210.401.87
SO70966_11001515952812025-10-070.122025-09-254.991SO709662025-10-020.401.87
SO63474_3191675452862025-06-220.122025-06-104.993SO634742025-06-170.401.87
SO52010_21001132352842024-12-200.122024-12-084.992SO520102024-12-150.401.87

Generated 2025-12-06 20:12:22.185 UTC