[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2393  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70385_21002250952882025-09-250.122025-09-134.992SO703852025-09-200.401.87
SO64405_11001531352812025-07-030.122025-06-214.991SO644052025-06-280.401.87
SO72380_11001449352842025-10-210.122025-10-094.991SO723802025-10-160.401.87
SO64557_11001476352812025-07-050.122025-06-234.991SO645572025-06-300.401.87
SO56661_11001533152812025-03-090.122025-02-254.991SO566612025-03-040.401.87
SO61924_162523352892025-05-270.122025-05-154.991SO619242025-05-220.401.87
SO67594_21002381252842025-08-180.122025-08-064.992SO675942025-08-130.401.87
SO70537_21002324752842025-09-270.122025-09-154.992SO705372025-09-220.401.87
SO55999_29820909528102025-02-240.122025-02-124.992SO559992025-02-190.401.87
SO58868_19812848528102025-04-140.122025-04-024.991SO588682025-04-090.401.87
SO58857_2191864252862025-04-140.122025-04-024.992SO588572025-04-090.401.87
SO69115_11001593852812025-09-100.122025-08-294.991SO691152025-09-050.401.87
SO62906_11001785352882025-06-120.122025-05-314.991SO629062025-06-070.401.87
SO66388_11002356452842025-08-010.122025-07-204.991SO663882025-07-270.401.87
SO69703_31001760452812025-09-150.122025-09-034.993SO697032025-09-100.401.87
SO60347_11001459352842025-05-030.122025-04-214.991SO603472025-04-280.401.87
SO51612_361100552892024-12-090.122024-11-274.993SO516122024-12-040.401.87
SO71055_21001295552842025-10-040.122025-09-224.992SO710552025-09-290.401.87
SO60398_21002275952812025-05-040.122025-04-224.992SO603982025-04-290.401.87
SO54496_21001639952882025-01-300.122025-01-184.992SO544962025-01-250.401.87
SO60998_11001102452842025-05-130.122025-05-014.991SO609982025-05-080.401.87
SO57985_11001610752812025-03-300.122025-03-184.991SO579852025-03-250.401.87
SO74242_110020904528102025-11-160.122025-11-044.991SO742422025-11-110.401.87
SO52491_1191309552862024-12-260.122024-12-144.991SO524912024-12-210.401.87
SO56302_21001937552882025-03-020.122025-02-184.992SO563022025-02-250.401.87
SO55481_29818024528102025-02-150.122025-02-034.992SO554812025-02-100.401.87
SO63094_1191207752862025-06-150.122025-06-034.991SO630942025-06-100.401.87
SO64404_11001552252812025-07-030.122025-06-214.991SO644042025-06-280.401.87
SO66861_2191376252862025-08-080.122025-07-274.992SO668612025-08-030.401.87
SO58673_2191318552862025-04-110.122025-03-304.992SO586732025-04-060.401.87
SO54080_21001184352812025-01-220.122025-01-104.992SO540802025-01-170.401.87
SO60534_2191755152862025-05-060.122025-04-244.992SO605342025-05-010.401.87
SO57828_21001331652842025-03-270.122025-03-154.992SO578282025-03-220.401.87
SO61830_21001130952812025-05-250.122025-05-134.992SO618302025-05-200.401.87
SO67037_11002213452842025-08-110.122025-07-304.991SO670372025-08-060.401.87
SO59774_11002338752812025-04-250.122025-04-134.991SO597742025-04-200.401.87
SO74966_21001370752862025-12-090.122025-11-274.992SO749662025-12-040.401.87
SO73989_21001878352812025-11-110.122025-10-304.992SO739892025-11-060.401.87
SO56296_1192477352862025-03-020.122025-02-184.991SO562962025-02-250.401.87
SO55772_19819926528102025-02-200.122025-02-084.991SO557722025-02-150.401.87
SO65825_21002587152812025-07-230.122025-07-114.992SO658252025-07-180.401.87
SO59100_1192533252862025-04-150.122025-04-034.991SO591002025-04-100.401.87
SO56888_11001292752842025-03-130.122025-03-014.991SO568882025-03-080.401.87
SO64273_11001482652872025-07-010.122025-06-194.991SO642732025-06-260.401.87
SO58384_21001563352882025-04-060.122025-03-254.992SO583842025-04-010.401.87
SO75071_11002585852812025-12-130.122025-12-014.991SO750712025-12-080.401.87
SO62610_1191450452862025-06-070.122025-05-264.991SO626102025-06-020.401.87
SO68249_21001611352842025-08-280.122025-08-164.992SO682492025-08-230.401.87
SO54341_11001492452872025-01-270.122025-01-154.991SO543412025-01-220.401.87
SO70128_21001211952842025-09-210.122025-09-094.992SO701282025-09-160.401.87
SO62315_11001439652812025-06-020.122025-05-214.991SO623152025-05-280.401.87
SO58856_11002588252842025-04-140.122025-04-024.991SO588562025-04-090.401.87
SO55543_361203952892025-02-160.122025-02-044.993SO555432025-02-110.401.87
SO75050_11002136452862025-12-120.122025-11-304.991SO750502025-12-070.401.87
SO65752_162460752892025-07-220.122025-07-104.991SO657522025-07-170.401.87
SO69340_1192826152862025-09-130.122025-09-014.991SO693402025-09-080.401.87
SO54381_161311652892025-01-280.122025-01-164.991SO543812025-01-230.401.87
SO52291_162603252892024-12-220.122024-12-104.991SO522912024-12-170.401.87
SO68294_11002306252812025-08-290.122025-08-174.991SO682942025-08-240.401.87
SO59438_11001481052872025-04-200.122025-04-084.991SO594382025-04-150.401.87

Generated 2025-12-02 20:23:11.932 UTC