[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2534  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53899_1192606952862025-01-200.122025-01-084.991SO538992025-01-150.401.87
SO53807_11001478852872025-01-180.122025-01-064.991SO538072025-01-130.401.87
SO52048_1191978152862024-12-180.122024-12-064.991SO520482024-12-130.401.87
SO60679_31001965752812025-05-090.122025-04-274.993SO606792025-05-040.401.87
SO55994_1192562052862025-02-250.122025-02-134.991SO559942025-02-200.401.87
SO53701_11001186452812025-01-160.122025-01-044.991SO537012025-01-110.401.87
SO61000_11001188752842025-05-140.122025-05-024.991SO610002025-05-090.401.87
SO60136_21002595752842025-05-010.122025-04-194.992SO601362025-04-260.401.87
SO69275_11001767552812025-09-130.122025-09-014.991SO692752025-09-080.401.87
SO55457_161828552892025-02-160.122025-02-044.991SO554572025-02-110.401.87
SO54045_261889852892025-01-230.122025-01-114.992SO540452025-01-180.401.87
SO62252_21002319952812025-06-020.122025-05-214.992SO622522025-05-280.401.87
SO70351_31001823252842025-09-250.122025-09-134.993SO703512025-09-200.401.87
SO62436_11001293152842025-06-050.122025-05-244.991SO624362025-05-310.401.87
SO53740_21002304952812025-01-170.122025-01-054.992SO537402025-01-120.401.87
SO58175_31001916452842025-04-030.122025-03-224.993SO581752025-03-290.401.87
SO62023_261137052892025-05-300.122025-05-184.992SO620232025-05-250.401.87
SO71318_11001241552812025-10-090.122025-09-274.991SO713182025-10-040.401.87
SO68766_11001574152842025-09-060.122025-08-254.991SO687662025-09-010.401.87
SO61689_11001529752812025-05-240.122025-05-124.991SO616892025-05-190.401.87
SO52188_11001543052812024-12-210.122024-12-094.991SO521882024-12-160.401.87
SO66600_11001597552812025-08-050.122025-07-244.991SO666002025-07-310.401.87
SO56450_2191150752862025-03-060.122025-02-224.992SO564502025-03-010.401.87
SO59621_2191541352862025-04-230.122025-04-114.992SO596212025-04-180.401.87
SO66376_161114652892025-08-020.122025-07-214.991SO663762025-07-280.401.87
SO64969_11002645952812025-07-130.122025-07-014.991SO649692025-07-080.401.87
SO65976_1192148952862025-07-260.122025-07-144.991SO659762025-07-210.401.87
SO65682_31001250052882025-07-220.122025-07-104.993SO656822025-07-170.401.87
SO60797_29821074528102025-05-110.122025-04-294.992SO607972025-05-060.401.87
SO63385_1192320852862025-06-180.122025-06-064.991SO633852025-06-130.401.87
SO57693_161364252892025-03-260.122025-03-144.991SO576932025-03-210.401.87
SO55484_29817840528102025-02-160.122025-02-044.992SO554842025-02-110.401.87
SO74247_21001214552812025-11-170.122025-11-054.992SO742472025-11-120.401.87
SO52134_19816511528102024-12-200.122024-12-084.991SO521342024-12-150.401.87
SO67485_261362352892025-08-180.122025-08-064.992SO674852025-08-130.401.87
SO66958_261203452892025-08-110.122025-07-304.992SO669582025-08-060.401.87
SO61123_21002500652812025-05-160.122025-05-044.992SO611232025-05-110.401.87
SO59172_11001770352872025-04-170.122025-04-054.991SO591722025-04-120.401.87
SO74265_11002210552842025-11-180.122025-11-064.991SO742652025-11-130.401.87
SO58220_11001527452842025-04-040.122025-03-234.991SO582202025-03-300.401.87
SO61450_21002277552842025-05-200.122025-05-084.992SO614502025-05-150.401.87
SO59947_11001775952872025-04-280.122025-04-164.991SO599472025-04-230.401.87
SO70498_21001195952842025-09-270.122025-09-154.992SO704982025-09-220.401.87
SO53947_11001462352842025-01-210.122025-01-094.991SO539472025-01-160.401.87
SO63045_3191278352862025-06-150.122025-06-034.993SO630452025-06-100.401.87
SO56561_11001595152812025-03-080.122025-02-244.991SO565612025-03-030.401.87
SO53901_11001641352882025-01-200.122025-01-084.991SO539012025-01-150.401.87
SO70321_39819917528102025-09-250.122025-09-134.993SO703212025-09-200.401.87
SO53416_11002357752812025-01-140.122025-01-024.991SO534162025-01-090.401.87
SO63639_21002647352812025-06-220.122025-06-104.992SO636392025-06-170.401.87
SO75111_110019072528102025-12-150.122025-12-034.991SO751112025-12-100.401.87
SO60397_21002649852812025-05-050.122025-04-234.992SO603972025-04-300.401.87
SO69821_11001540752812025-09-180.122025-09-064.991SO698212025-09-130.401.87
SO70790_11001801652872025-10-010.122025-09-194.991SO707902025-09-260.401.87
SO57722_21001471752872025-03-260.122025-03-144.992SO577222025-03-210.401.87
SO55706_1192181552862025-02-200.122025-02-084.991SO557062025-02-150.401.87

Generated 2025-12-03 12:45:19.261 UTC