[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2541  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69604_11001462552812025-09-200.122025-09-084.991SO696042025-09-150.401.87
SO74615_11001106752812025-12-040.122025-11-224.991SO746152025-11-290.401.87
SO59366_11001378152872025-04-250.122025-04-134.991SO593662025-04-200.401.87
SO65588_11001469152872025-07-250.122025-07-134.991SO655882025-07-200.401.87
SO61136_11001618652872025-05-210.122025-05-094.991SO611362025-05-160.401.87
SO74566_21002205752812025-12-030.122025-11-214.992SO745662025-11-280.401.87
SO57973_11002605952842025-04-050.122025-03-244.991SO579732025-03-310.401.87
SO60922_21001151752842025-05-180.122025-05-064.992SO609222025-05-130.401.87
SO51582_261105252892024-12-130.122024-12-014.992SO515822024-12-080.401.87
SO53403_161406152892025-01-190.122025-01-074.991SO534032025-01-140.401.87
SO64142_21001645752882025-07-050.122025-06-234.992SO641422025-06-300.401.87
SO55928_161827852892025-03-010.122025-02-174.991SO559282025-02-240.401.87
SO65565_261663452892025-07-250.122025-07-134.992SO655652025-07-200.401.87
SO74387_21002359052842025-11-270.122025-11-154.992SO743872025-11-220.401.87
SO68168_11002651852842025-09-020.122025-08-214.991SO681682025-08-280.401.87
SO65843_11001122552812025-07-290.122025-07-174.991SO658432025-07-240.401.87
SO74859_21001584752862025-12-120.122025-11-304.992SO748592025-12-070.401.87
SO63972_11001862352872025-07-020.122025-06-204.991SO639722025-06-270.401.87
SO52360_31001205052842024-12-290.122024-12-174.993SO523602024-12-240.401.87
SO70707_2191445552862025-10-050.122025-09-234.992SO707072025-09-300.401.87
SO73140_19816933528102025-11-060.122025-10-254.991SO731402025-11-010.401.87
SO66318_361502752892025-08-060.122025-07-254.993SO663182025-08-010.401.87
SO67172_21002153952872025-08-190.122025-08-074.992SO671722025-08-140.401.87
SO74542_21002619752812025-12-020.122025-11-204.992SO745422025-11-270.401.87
SO74495_11001658352882025-11-300.122025-11-184.991SO744952025-11-250.401.87
SO73666_11002367452842025-11-130.122025-11-014.991SO736662025-11-080.401.87
SO56254_2191220252862025-03-070.122025-02-234.992SO562542025-03-020.401.87
SO67726_21001763652882025-08-260.122025-08-144.992SO677262025-08-210.401.87
SO73354_11002595052812025-11-090.122025-10-284.991SO733542025-11-040.401.87
SO68380_31001608752842025-09-050.122025-08-244.993SO683802025-08-310.401.87
SO68445_361520452892025-09-060.122025-08-254.993SO684452025-09-010.401.87
SO73998_4192131152862025-11-170.122025-11-054.994SO739982025-11-120.401.87
SO73213_29817855528102025-11-070.122025-10-264.992SO732132025-11-020.401.87
SO69370_21001610452812025-09-190.122025-09-074.992SO693702025-09-140.401.87
SO68907_1191163152862025-09-130.122025-09-014.991SO689072025-09-080.401.87
SO55470_21002319852812025-02-210.122025-02-094.992SO554702025-02-160.401.87
SO56403_1192169052862025-03-100.122025-02-264.991SO564032025-03-050.401.87
SO66090_29813821528102025-08-020.122025-07-214.992SO660902025-07-280.401.87
SO69282_29822813528102025-09-180.122025-09-064.992SO692822025-09-130.401.87
SO74710_210020902528102025-12-070.122025-11-254.992SO747102025-12-020.401.87
SO57750_162156452892025-04-010.122025-03-204.991SO577502025-03-270.401.87
SO69926_361648452892025-09-240.122025-09-124.993SO699262025-09-190.401.87
SO58496_21002611752842025-04-140.122025-04-024.992SO584962025-04-090.401.87
SO59451_31001969052842025-04-260.122025-04-144.993SO594512025-04-210.401.87
SO66602_11001574052812025-08-100.122025-07-294.991SO666022025-08-050.401.87
SO51263_29821534528102024-11-240.122024-11-124.992SO512632024-11-190.401.87
SO72334_361618052892025-10-260.122025-10-144.993SO723342025-10-210.401.87
SO64245_261300552892025-07-070.122025-06-254.992SO642452025-07-020.401.87
SO55481_29818024528102025-02-210.122025-02-094.992SO554812025-02-160.401.87
SO54340_11001451952812025-02-020.122025-01-214.991SO543402025-01-280.401.87
SO52986_19817705528102025-01-110.122024-12-304.991SO529862025-01-060.401.87
SO53685_11002274352812025-01-210.122025-01-094.991SO536852025-01-160.401.87
SO52350_11001451252812024-12-290.122024-12-174.991SO523502024-12-240.401.87
SO60897_161352352892025-05-180.122025-05-064.991SO608972025-05-130.401.87
SO67500_31002230752882025-08-230.122025-08-114.993SO675002025-08-180.401.87
SO67843_262188452892025-08-280.122025-08-164.992SO678432025-08-230.401.87

Generated 2025-12-08 10:09:59.264 UTC