[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2418  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72882_11001607352812025-11-020.122025-10-214.991SO728822025-10-280.401.87
SO68994_11001186252812025-09-130.122025-09-014.991SO689942025-09-080.401.87
SO62496_19817087528102025-06-100.122025-05-294.991SO624962025-06-050.401.87
SO61704_11001169252842025-05-280.122025-05-164.991SO617042025-05-230.401.87
SO57732_21001332452842025-03-300.122025-03-184.992SO577322025-03-250.401.87
SO52795_21002297052812025-01-060.122024-12-254.992SO527952025-01-010.401.87
SO73964_21002288452812025-11-160.122025-11-044.992SO739642025-11-110.401.87
SO66907_1192422052862025-08-140.122025-08-024.991SO669072025-08-090.401.87
SO60156_1191166052862025-05-050.122025-04-234.991SO601562025-04-300.401.87
SO62162_162220452892025-06-050.122025-05-244.991SO621622025-05-310.401.87
SO55012_11001196052812025-02-130.122025-02-014.991SO550122025-02-080.401.87
SO57765_11001446752812025-03-310.122025-03-194.991SO577652025-03-260.401.87
SO68217_21002355852842025-09-020.122025-08-214.992SO682172025-08-280.401.87
SO72137_31001944752872025-10-230.122025-10-114.993SO721372025-10-180.401.87
SO62799_2191437052862025-06-150.122025-06-034.992SO627992025-06-100.401.87
SO58780_262195252892025-04-180.122025-04-064.992SO587802025-04-130.401.87
SO54216_11002308952812025-01-300.122025-01-184.991SO542162025-01-250.401.87
SO60996_11001944952882025-05-180.122025-05-064.991SO609962025-05-130.401.87
SO58664_11001577652842025-04-160.122025-04-044.991SO586642025-04-110.401.87
SO61357_31001458152812025-05-220.122025-05-104.993SO613572025-05-170.401.87
SO65892_1191166152862025-07-290.122025-07-174.991SO658922025-07-240.401.87
SO72528_11002426052812025-10-280.122025-10-164.991SO725282025-10-230.401.87
SO52869_19821525528102025-01-070.122024-12-264.991SO528692025-01-020.401.87
SO74772_110021066528102025-12-080.122025-11-264.991SO747722025-12-030.401.87
SO58268_11001456252842025-04-090.122025-03-284.991SO582682025-04-040.401.87
SO70705_2191279552862025-10-040.122025-09-224.992SO707052025-09-290.401.87
SO69358_2191411952862025-09-180.122025-09-064.992SO693582025-09-130.401.87
SO56516_19821135528102025-03-110.122025-02-274.991SO565162025-03-060.401.87
SO64988_21001788352872025-07-170.122025-07-054.992SO649882025-07-120.401.87
SO70321_39819917528102025-09-290.122025-09-174.993SO703212025-09-240.401.87
SO70392_11002623952812025-09-300.122025-09-184.991SO703922025-09-250.401.87
SO52671_31001142552872025-01-040.122024-12-234.993SO526712024-12-300.401.87
SO59861_11002059752872025-05-010.122025-04-194.991SO598612025-04-260.401.87
SO71387_19822799528102025-10-140.122025-10-024.991SO713872025-10-090.401.87
SO64323_21002303152812025-07-070.122025-06-254.992SO643232025-07-020.401.87
SO55706_1192181552862025-02-240.122025-02-124.991SO557062025-02-190.401.87
SO68046_11001595052812025-08-300.122025-08-184.991SO680462025-08-250.401.87
SO51950_29822818528102024-12-200.122024-12-084.992SO519502024-12-150.401.87
SO68344_261601652892025-09-040.122025-08-234.992SO683442025-08-300.401.87
SO66865_21001981552812025-08-130.122025-08-014.992SO668652025-08-080.401.87
SO73603_1192828352862025-11-110.122025-10-304.991SO736032025-11-060.401.87
SO66724_1192345952862025-08-110.122025-07-304.991SO667242025-08-060.401.87
SO62601_11001595752842025-06-120.122025-05-314.991SO626012025-06-070.401.87
SO63654_21001906852882025-06-260.122025-06-144.992SO636542025-06-210.401.87
SO61518_21001123552812025-05-250.122025-05-134.992SO615182025-05-200.401.87
SO56656_11002649252842025-03-140.122025-03-024.991SO566562025-03-090.401.87
SO64698_1191165252862025-07-120.122025-06-304.991SO646982025-07-070.401.87
SO59444_21001186752842025-04-250.122025-04-134.992SO594442025-04-200.401.87
SO70403_1192313452862025-09-300.122025-09-184.991SO704032025-09-250.401.87
SO61099_261661552892025-05-200.122025-05-084.992SO610992025-05-150.401.87
SO68482_29816407528102025-09-060.122025-08-254.992SO684822025-09-010.401.87
SO72302_1192473352862025-10-250.122025-10-134.991SO723022025-10-200.401.87
SO52491_1191309552862024-12-310.122024-12-194.991SO524912024-12-260.401.87
SO71658_2191346652862025-10-180.122025-10-064.992SO716582025-10-130.401.87
SO74119_1192351852862025-11-180.122025-11-064.991SO741192025-11-130.401.87
SO71384_1192075652862025-10-140.122025-10-024.991SO713842025-10-090.401.87

Generated 2025-12-07 23:47:38.224 UTC