[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2586  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70455_261236152892025-10-010.122025-09-194.992SO704552025-09-260.401.87
SO63094_1191207752862025-06-200.122025-06-084.991SO630942025-06-150.401.87
SO66643_261304752892025-08-100.122025-07-294.992SO666432025-08-050.401.87
SO54004_11001462952812025-01-260.122025-01-144.991SO540042025-01-210.401.87
SO68445_361520452892025-09-050.122025-08-244.993SO684452025-08-310.401.87
SO54961_21001132252812025-02-120.122025-01-314.992SO549612025-02-070.401.87
SO73792_261406952892025-11-140.122025-11-024.992SO737922025-11-090.401.87
SO74569_11001600852812025-12-020.122025-11-204.991SO745692025-11-270.401.87
SO52413_162119052892024-12-300.122024-12-184.991SO524132024-12-250.401.87
SO55208_21001772152872025-02-170.122025-02-054.992SO552082025-02-120.401.87
SO70385_21002250952882025-09-300.122025-09-184.992SO703852025-09-250.401.87
SO69594_21002604352812025-09-190.122025-09-074.992SO695942025-09-140.401.87
SO65125_11001152452842025-07-190.122025-07-074.991SO651252025-07-140.401.87
SO63474_3191675452862025-06-230.122025-06-114.993SO634742025-06-180.401.87
SO55415_11001621452812025-02-190.122025-02-074.991SO554152025-02-140.401.87
SO71384_1192075652862025-10-140.122025-10-024.991SO713842025-10-090.401.87
SO52011_21001205352842024-12-210.122024-12-094.992SO520112024-12-160.401.87
SO75071_11002585852812025-12-180.122025-12-064.991SO750712025-12-130.401.87
SO66727_11001516852812025-08-110.122025-07-304.991SO667272025-08-060.401.87
SO57710_11002320552842025-03-300.122025-03-184.991SO577102025-03-250.401.87
SO57214_1192169152862025-03-210.122025-03-094.991SO572142025-03-160.401.87
SO64025_1192149452862025-07-020.122025-06-204.991SO640252025-06-270.401.87
SO58380_11001608852812025-04-110.122025-03-304.991SO583802025-04-060.401.87
SO65772_21001168252812025-07-270.122025-07-154.992SO657722025-07-220.401.87
SO55973_161104552892025-03-010.122025-02-174.991SO559732025-02-240.401.87
SO59954_31001435752842025-05-020.122025-04-204.993SO599542025-04-270.401.87
SO66264_162196052892025-08-040.122025-07-234.991SO662642025-07-300.401.87
SO73287_11001606252812025-11-070.122025-10-264.991SO732872025-11-020.401.87
SO54080_21001184352812025-01-270.122025-01-154.992SO540802025-01-220.401.87
SO61057_1192826052862025-05-190.122025-05-074.991SO610572025-05-140.401.87
SO62657_21001770752882025-06-130.122025-06-014.992SO626572025-06-080.401.87
SO74700_11001768052862025-12-060.122025-11-244.991SO747002025-12-010.401.87
SO67508_2191120052862025-08-220.122025-08-104.992SO675082025-08-170.401.87
SO70416_11001172252812025-09-300.122025-09-184.991SO704162025-09-250.401.87
SO58873_19824557528102025-04-190.122025-04-074.991SO588732025-04-140.401.87
SO72006_162581252892025-10-210.122025-10-094.991SO720062025-10-160.401.87
SO66350_2192142352862025-08-050.122025-07-244.992SO663502025-07-310.401.87
SO54781_21002315352842025-02-090.122025-01-284.992SO547812025-02-040.401.87
SO73288_11001532452822025-11-070.122025-10-264.991SO732882025-11-020.401.87
SO56600_261564152892025-03-130.122025-03-014.992SO566002025-03-080.401.87
SO57855_21002091252882025-04-020.122025-03-214.992SO578552025-03-280.401.87
SO56812_11002236752842025-03-170.122025-03-054.991SO568122025-03-120.401.87
SO72527_2191126252862025-10-280.122025-10-164.992SO725272025-10-230.401.87
SO56204_11001538552812025-03-050.122025-02-214.991SO562042025-02-280.401.87
SO64863_31001415452872025-07-150.122025-07-034.993SO648632025-07-100.401.87
SO57354_21001341752842025-03-230.122025-03-114.992SO573542025-03-180.401.87
SO60494_21001346852812025-05-100.122025-04-284.992SO604942025-05-050.401.87
SO68379_31001624452842025-09-040.122025-08-234.993SO683792025-08-300.401.87
SO68031_261830552892025-08-300.122025-08-184.992SO680312025-08-250.401.87
SO52285_261315852892024-12-270.122024-12-154.992SO522852024-12-220.401.87
SO62187_21002667952812025-06-050.122025-05-244.992SO621872025-05-310.401.87
SO62197_11001583752812025-06-050.122025-05-244.991SO621972025-05-310.401.87
SO70122_21001657852882025-09-260.122025-09-144.992SO701222025-09-210.401.87
SO60483_11001460952842025-05-100.122025-04-284.991SO604832025-05-050.401.87
SO71047_29818048528102025-10-090.122025-09-274.992SO710472025-10-040.401.87
SO65458_162188052892025-07-220.122025-07-104.991SO654582025-07-170.401.87

Generated 2025-12-07 17:00:15.758 UTC