[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2374  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55204_1192359152862025-02-100.122025-01-294.991SO552042025-02-050.401.87
SO67797_11001557352812025-08-190.122025-08-074.991SO677972025-08-140.401.87
SO63386_1192125152862025-06-150.122025-06-034.991SO633862025-06-100.401.87
SO71318_11001241552812025-10-060.122025-09-244.991SO713182025-10-010.401.87
SO54547_11002389452812025-01-290.122025-01-174.991SO545472025-01-240.401.87
SO66659_11002667752842025-08-030.122025-07-224.991SO666592025-07-290.401.87
SO64340_11002152152872025-06-300.122025-06-184.991SO643402025-06-250.401.87
SO69881_11002357952812025-09-160.122025-09-044.991SO698812025-09-110.401.87
SO55569_1191738752862025-02-150.122025-02-034.991SO555692025-02-100.401.87
SO70064_21001314552822025-09-180.122025-09-064.992SO700642025-09-130.401.87
SO66948_162122752892025-08-080.122025-07-274.991SO669482025-08-030.401.87
SO61887_21002059552872025-05-240.122025-05-124.992SO618872025-05-190.401.87
SO71609_261572352892025-10-100.122025-09-284.992SO716092025-10-050.401.87
SO66471_21001178252842025-07-310.122025-07-194.992SO664712025-07-260.401.87
SO70547_11001528652812025-09-250.122025-09-134.991SO705472025-09-200.401.87
SO66159_162512352892025-07-260.122025-07-144.991SO661592025-07-210.401.87
SO66264_162196052892025-07-280.122025-07-164.991SO662642025-07-230.401.87
SO58099_11001660052872025-03-300.122025-03-184.991SO580992025-03-250.401.87
SO70888_11002370552842025-09-300.122025-09-184.991SO708882025-09-250.401.87
SO57341_11001209552842025-03-160.122025-03-044.991SO573412025-03-110.401.87
SO52010_21001132352842024-12-140.122024-12-024.992SO520102024-12-090.401.87
SO66799_11001440552812025-08-050.122025-07-244.991SO667992025-07-310.401.87
SO54199_162137452892025-01-230.122025-01-114.991SO541992025-01-180.401.87
SO62320_21001780052872025-05-310.122025-05-194.992SO623202025-05-260.401.87
SO54727_11002647252842025-02-010.122025-01-204.991SO547272025-01-270.401.87
SO73976_11001672652842025-11-090.122025-10-284.991SO739762025-11-040.401.87
SO54572_31001393852842025-01-290.122025-01-174.993SO545722025-01-240.401.87
SO59846_2191171952862025-04-240.122025-04-124.992SO598462025-04-190.401.87
SO62408_39815692528102025-06-020.122025-05-214.993SO624082025-05-280.401.87
SO60283_21001195852812025-04-300.122025-04-184.992SO602832025-04-250.401.87
SO72744_21002312652842025-10-240.122025-10-124.992SO727442025-10-190.401.87
SO64118_162459952892025-06-270.122025-06-154.991SO641182025-06-220.401.87
SO74292_11002824552862025-11-160.122025-11-044.991SO742922025-11-110.401.87
SO65127_11001213852812025-07-120.122025-06-304.991SO651272025-07-070.401.87
SO68488_11002273852842025-08-300.122025-08-184.991SO684882025-08-250.401.87
SO74705_11001607652812025-11-290.122025-11-174.991SO747052025-11-240.401.87
SO60911_11001597952812025-05-100.122025-04-284.991SO609112025-05-050.401.87
SO56241_31002335752842025-02-270.122025-02-154.993SO562412025-02-220.401.87
SO53304_11002585552812025-01-090.122024-12-284.991SO533042025-01-040.401.87
SO63577_1192308352862025-06-180.122025-06-064.991SO635772025-06-130.401.87
SO70110_21002319452842025-09-190.122025-09-074.992SO701102025-09-140.401.87
SO64632_11002228352812025-07-040.122025-06-224.991SO646322025-06-290.401.87
SO70550_21001569852882025-09-250.122025-09-134.992SO705502025-09-200.401.87
SO74742_110014986528102025-11-300.122025-11-184.991SO747422025-11-250.401.87
SO58219_11001587052812025-04-010.122025-03-204.991SO582192025-03-270.401.87
SO56576_2191329052862025-03-050.122025-02-214.992SO565762025-02-280.401.87
SO59586_162523852892025-04-200.122025-04-084.991SO595862025-04-150.401.87
SO61894_21001211152842025-05-240.122025-05-124.992SO618942025-05-190.401.87
SO54080_21001184352812025-01-200.122025-01-084.992SO540802025-01-150.401.87
SO54457_19822826528102025-01-270.122025-01-154.991SO544572025-01-220.401.87
SO59175_21002151452882025-04-140.122025-04-024.992SO591752025-04-090.401.87
SO61286_2191153052862025-05-140.122025-05-024.992SO612862025-05-090.401.87
SO53382_11002059152882025-01-100.122024-12-294.991SO533822025-01-050.401.87
SO62315_11001439652812025-05-310.122025-05-194.991SO623152025-05-260.401.87
SO62244_21001494052882025-05-300.122025-05-184.992SO622442025-05-250.401.87
SO72684_21001123052842025-10-230.122025-10-114.992SO726842025-10-180.401.87
SO52191_1192307052862024-12-180.122024-12-064.991SO521912024-12-130.401.87
SO75071_11002585852812025-12-110.122025-11-294.991SO750712025-12-060.401.87
SO56574_11001164352812025-03-050.122025-02-214.991SO565742025-02-280.401.87
SO63029_1192347652862025-06-120.122025-05-314.991SO630292025-06-070.401.87
SO53636_21002335452842025-01-120.122024-12-314.992SO536362025-01-070.401.87
SO69753_29821520528102025-09-140.122025-09-024.992SO697532025-09-090.401.87

Generated 2025-12-01 03:58:15.435 UTC