[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2393  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68993_1191462652862025-09-130.122025-09-014.991SO689932025-09-080.401.87
SO54045_261889852892025-01-270.122025-01-154.992SO540452025-01-220.401.87
SO60397_21002649852812025-05-090.122025-04-274.992SO603972025-05-040.401.87
SO65703_11001734152812025-07-260.122025-07-144.991SO657032025-07-210.401.87
SO72962_162513452892025-11-030.122025-10-224.991SO729622025-10-290.401.87
SO63588_21001130552842025-06-250.122025-06-134.992SO635882025-06-200.401.87
SO61344_11001781652872025-05-220.122025-05-104.991SO613442025-05-170.401.87
SO72026_1192179252862025-10-210.122025-10-094.991SO720262025-10-160.401.87
SO69830_11001118852842025-09-220.122025-09-104.991SO698302025-09-170.401.87
SO60806_21001151452812025-05-150.122025-05-034.992SO608062025-05-100.401.87
SO69591_21002606352812025-09-190.122025-09-074.992SO695912025-09-140.401.87
SO61502_2191844952862025-05-250.122025-05-134.992SO615022025-05-200.401.87
SO57558_11001509152882025-03-270.122025-03-154.991SO575582025-03-220.401.87
SO64629_11002305552812025-07-110.122025-06-294.991SO646292025-07-060.401.87
SO68587_21001122152842025-09-070.122025-08-264.992SO685872025-09-020.401.87
SO66455_11002329852812025-08-070.122025-07-264.991SO664552025-08-020.401.87
SO56355_11001447552812025-03-080.122025-02-244.991SO563552025-03-030.401.87
SO74606_11001650252812025-12-030.122025-11-214.991SO746062025-11-280.401.87
SO66948_162122752892025-08-150.122025-08-034.991SO669482025-08-100.401.87
SO57441_11002534852842025-03-250.122025-03-134.991SO574412025-03-200.401.87
SO70457_161111852892025-10-010.122025-09-194.991SO704572025-09-260.401.87
SO71182_2191532352862025-10-110.122025-09-294.992SO711822025-10-060.401.87
SO71572_21001282952882025-10-170.122025-10-054.992SO715722025-10-120.401.87
SO68217_21002355852842025-09-020.122025-08-214.992SO682172025-08-280.401.87
SO68184_11001130152812025-09-010.122025-08-204.991SO681842025-08-270.401.87
SO71305_1192221952862025-10-130.122025-10-014.991SO713052025-10-080.401.87
SO53811_11001604052872025-01-220.122025-01-104.991SO538112025-01-170.401.87
SO61450_21002277552842025-05-240.122025-05-124.992SO614502025-05-190.401.87
SO55698_21002373252812025-02-240.122025-02-124.992SO556982025-02-190.401.87
SO67500_31002230752882025-08-220.122025-08-104.993SO675002025-08-170.401.87
SO58302_11002604752812025-04-100.122025-03-294.991SO583022025-04-050.401.87
SO56241_31002335752842025-03-060.122025-02-224.993SO562412025-03-010.401.87
SO51949_21001604152872024-12-200.122024-12-084.992SO519492024-12-150.401.87
SO62133_31001440052842025-06-040.122025-05-234.993SO621332025-05-300.401.87
SO66647_262117452892025-08-100.122025-07-294.992SO666472025-08-050.401.87
SO54615_11002222652842025-02-060.122025-01-254.991SO546152025-02-010.401.87
SO52915_21001188452812025-01-080.122024-12-274.992SO529152025-01-030.401.87
SO64975_1191587452862025-07-170.122025-07-054.991SO649752025-07-120.401.87
SO75106_11001447452842025-12-190.122025-12-074.991SO751062025-12-140.401.87
SO52010_21001132352842024-12-210.122024-12-094.992SO520102024-12-160.401.87
SO60596_21001655652882025-05-120.122025-04-304.992SO605962025-05-070.401.87
SO52503_19817105528102024-12-310.122024-12-194.991SO525032024-12-260.401.87
SO57310_161582852892025-03-230.122025-03-114.991SO573102025-03-180.401.87
SO58429_1191107852862025-04-120.122025-03-314.991SO584292025-04-070.401.87
SO55215_21001115352812025-02-170.122025-02-054.992SO552152025-02-120.401.87
SO68235_21001165352812025-09-020.122025-08-214.992SO682352025-08-280.401.87
SO68002_2191461152862025-08-290.122025-08-174.992SO680022025-08-240.401.87
SO64574_21001204952842025-07-100.122025-06-284.992SO645742025-07-050.401.87
SO52912_21001102352842025-01-080.122024-12-274.992SO529122025-01-030.401.87
SO74876_11002513752892025-12-120.122025-11-304.991SO748762025-12-070.401.87
SO51582_261105252892024-12-120.122024-11-304.992SO515822024-12-070.401.87
SO74236_110016321528102025-11-210.122025-11-094.991SO742362025-11-160.401.87
SO75113_210021524528102025-12-190.122025-12-074.992SO751132025-12-140.401.87
SO66809_21001204352842025-08-120.122025-07-314.992SO668092025-08-070.401.87
SO53803_11001600252812025-01-220.122025-01-104.991SO538032025-01-170.401.87
SO54232_21001179052842025-01-300.122025-01-184.992SO542322025-01-250.401.87
SO67186_361512752892025-08-180.122025-08-064.993SO671862025-08-130.401.87
SO67160_21002207552842025-08-180.122025-08-064.992SO671602025-08-130.401.87
SO71970_11001555052812025-10-200.122025-10-084.991SO719702025-10-150.401.87
SO73213_29817855528102025-11-060.122025-10-254.992SO732132025-11-010.401.87
SO64577_2191205452862025-07-100.122025-06-284.992SO645772025-07-050.401.87
SO52360_31001205052842024-12-280.122024-12-164.993SO523602024-12-230.401.87

Generated 2025-12-07 05:49:36.254 UTC