[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2562  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61634_31001244052842025-05-280.122025-05-164.993SO616342025-05-230.401.87
SO73923_361649652892025-11-160.122025-11-044.993SO739232025-11-110.401.87
SO74642_11002144152862025-12-050.122025-11-234.991SO746422025-11-300.401.87
SO58657_11002207652842025-04-170.122025-04-054.991SO586572025-04-120.401.87
SO53312_11001733652842025-01-170.122025-01-054.991SO533122025-01-120.401.87
SO58229_2191370852862025-04-090.122025-03-284.992SO582292025-04-040.401.87
SO53190_261730752892025-01-150.122025-01-034.992SO531902025-01-100.401.87
SO54626_1192730052862025-02-070.122025-01-264.991SO546262025-02-020.401.87
SO69339_1192327952862025-09-190.122025-09-074.991SO693392025-09-140.401.87
SO75008_11001244452862025-12-170.122025-12-054.991SO750082025-12-120.401.87
SO56402_11001593552812025-03-100.122025-02-264.991SO564022025-03-050.401.87
SO57718_11001524752812025-03-310.122025-03-194.991SO577182025-03-260.401.87
SO65911_11001455052872025-07-300.122025-07-184.991SO659112025-07-250.401.87
SO68374_21001117752842025-09-050.122025-08-244.992SO683742025-08-310.401.87
SO59305_11001623452842025-04-240.122025-04-124.991SO593052025-04-190.401.87
SO73139_11001581852812025-11-060.122025-10-254.991SO731392025-11-010.401.87
SO52365_261725152892024-12-300.122024-12-184.992SO523652024-12-250.401.87
SO62779_21002474552842025-06-160.122025-06-044.992SO627792025-06-110.401.87
SO54979_162581352892025-02-140.122025-02-024.991SO549792025-02-090.401.87
SO66912_11001710052882025-08-150.122025-08-034.991SO669122025-08-100.401.87
SO54398_2191900152862025-02-030.122025-01-224.992SO543982025-01-290.401.87
SO69978_11001193152842025-09-250.122025-09-134.991SO699782025-09-200.401.87
SO59602_1192533152862025-04-280.122025-04-164.991SO596022025-04-230.401.87
SO68214_2191210652862025-09-030.122025-08-224.992SO682142025-08-290.401.87
SO68907_1191163152862025-09-130.122025-09-014.991SO689072025-09-080.401.87
SO59354_11002612552812025-04-250.122025-04-134.991SO593542025-04-200.401.87
SO60806_21001151452812025-05-160.122025-05-044.992SO608062025-05-110.401.87
SO58391_31001914352812025-04-120.122025-03-314.993SO583912025-04-070.401.87
SO55114_11001832152812025-02-160.122025-02-044.991SO551142025-02-110.401.87
SO73567_361404952892025-11-110.122025-10-304.993SO735672025-11-060.401.87
SO54294_21001242152842025-02-010.122025-01-204.992SO542942025-01-270.401.87
SO58208_1191243052862025-04-090.122025-03-284.991SO582082025-04-040.401.87
SO60421_31001178052812025-05-100.122025-04-284.993SO604212025-05-050.401.87
SO54382_161234452892025-02-030.122025-01-224.991SO543822025-01-290.401.87
SO62252_21002319952812025-06-070.122025-05-264.992SO622522025-06-020.401.87
SO56490_161960052892025-03-120.122025-02-284.991SO564902025-03-070.401.87
SO51195_261406652892024-11-200.122024-11-084.992SO511952024-11-150.401.87
SO72080_2191121152862025-10-230.122025-10-114.992SO720802025-10-180.401.87
SO54859_21001214452812025-02-110.122025-01-304.992SO548592025-02-060.401.87
SO55354_21002059452872025-02-190.122025-02-074.992SO553542025-02-140.401.87
SO54616_21002305152812025-02-070.122025-01-264.992SO546162025-02-020.401.87
SO66388_11002356452842025-08-070.122025-07-264.991SO663882025-08-020.401.87
SO66226_21002237552842025-08-040.122025-07-234.992SO662262025-07-300.401.87
SO67508_2191120052862025-08-230.122025-08-114.992SO675082025-08-180.401.87
SO67028_31002091052872025-08-170.122025-08-054.993SO670282025-08-120.401.87
SO70609_2191126252862025-10-040.122025-09-224.992SO706092025-09-290.401.87
SO75015_11001439752812025-12-170.122025-12-054.991SO750152025-12-120.401.87
SO64081_11002422652842025-07-040.122025-06-224.991SO640812025-06-290.401.87
SO74707_11001485652812025-12-070.122025-11-254.991SO747072025-12-020.401.87
SO58886_21001339652812025-04-200.122025-04-084.992SO588862025-04-150.401.87
SO54339_1192670652862025-02-020.122025-01-214.991SO543392025-01-280.401.87
SO55470_21002319852812025-02-210.122025-02-094.992SO554702025-02-160.401.87
SO61400_11001437552812025-05-240.122025-05-124.991SO614002025-05-190.401.87
SO63924_31001276952812025-07-010.122025-06-194.993SO639242025-06-260.401.87
SO66119_19822823528102025-08-020.122025-07-214.991SO661192025-07-280.401.87
SO73434_11002612252842025-11-100.122025-10-294.991SO734342025-11-050.401.87
SO65419_11001574552812025-07-220.122025-07-104.991SO654192025-07-170.401.87
SO65026_162118452892025-07-190.122025-07-074.991SO650262025-07-140.401.87
SO73986_11001171552842025-11-170.122025-11-054.991SO739862025-11-120.401.87
SO61694_11001453752882025-05-290.122025-05-174.991SO616942025-05-240.401.87

Generated 2025-12-08 08:58:17.607 UTC