[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2745  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66333_2192028052862025-08-010.122025-07-204.992SO663332025-07-270.401.87
SO66769_261304352892025-08-080.122025-07-274.992SO667692025-08-030.401.87
SO58090_11002298952842025-04-020.122025-03-214.991SO580902025-03-280.401.87
SO73360_11001554652812025-11-040.122025-10-234.991SO733602025-10-300.401.87
SO55391_162284452892025-02-150.122025-02-034.991SO553912025-02-100.401.87
SO74040_31001283052872025-11-130.122025-11-014.993SO740402025-11-080.401.87
SO60370_361310452892025-05-040.122025-04-224.993SO603702025-04-290.401.87
SO68924_31001308752812025-09-080.122025-08-274.993SO689242025-09-030.401.87
SO62314_1191972952862025-06-030.122025-05-224.991SO623142025-05-290.401.87
SO58562_1192302252862025-04-100.122025-03-294.991SO585622025-04-050.401.87
SO56229_161728952892025-03-020.122025-02-184.991SO562292025-02-250.401.87
SO69883_11002278652812025-09-190.122025-09-074.991SO698832025-09-140.401.87
SO55419_21001934552882025-02-150.122025-02-034.992SO554192025-02-100.401.87
SO73300_1191427452862025-11-030.122025-10-224.991SO733002025-10-290.401.87
SO59739_11001708952882025-04-250.122025-04-134.991SO597392025-04-200.401.87
SO69832_11001372352842025-09-180.122025-09-064.991SO698322025-09-130.401.87
SO52906_21001780652882025-01-040.122024-12-234.992SO529062024-12-300.401.87
SO59940_11001563652882025-04-280.122025-04-164.991SO599402025-04-230.401.87
SO54008_29820929528102025-01-220.122025-01-104.992SO540082025-01-170.401.87
SO52861_11002304652812025-01-030.122024-12-224.991SO528612024-12-290.401.87
SO70547_11001528652812025-09-280.122025-09-164.991SO705472025-09-230.401.87
SO65584_11001636952812025-07-200.122025-07-084.991SO655842025-07-150.401.87
SO57450_11001475852842025-03-210.122025-03-094.991SO574502025-03-160.401.87
SO70361_261571752892025-09-250.122025-09-134.992SO703612025-09-200.401.87
SO57509_11001803252872025-03-220.122025-03-104.991SO575092025-03-170.401.87
SO57504_11001457052812025-03-220.122025-03-104.991SO575042025-03-170.401.87
SO68408_31001639352872025-09-010.122025-08-204.993SO684082025-08-270.401.87
SO63975_21001118452842025-06-270.122025-06-154.992SO639752025-06-220.401.87
SO62979_2191398852862025-06-140.122025-06-024.992SO629792025-06-090.401.87
SO56930_1191986252862025-03-150.122025-03-034.991SO569302025-03-100.401.87
SO55195_1191738752862025-02-130.122025-02-014.991SO551952025-02-080.401.87
SO74358_11001793852872025-11-210.122025-11-094.991SO743582025-11-160.401.87
SO58521_3191599352862025-04-090.122025-03-284.993SO585212025-04-040.401.87
SO63976_21001180052812025-06-270.122025-06-154.992SO639762025-06-220.401.87
SO60347_11001459352842025-05-040.122025-04-224.991SO603472025-04-290.401.87
SO70321_39819917528102025-09-250.122025-09-134.993SO703212025-09-200.401.87
SO54340_11001451952812025-01-280.122025-01-164.991SO543402025-01-230.401.87
SO51900_11001487052842024-12-150.122024-12-034.991SO519002024-12-100.401.87
SO64016_21002598352812025-06-280.122025-06-164.992SO640162025-06-230.401.87
SO52639_11001605752882024-12-300.122024-12-184.991SO526392024-12-250.401.87
SO73123_21002611952842025-11-010.122025-10-204.992SO731232025-10-270.401.87
SO60401_1192517352862025-05-050.122025-04-234.991SO604012025-04-300.401.87
SO52600_11001656852882024-12-290.122024-12-174.991SO526002024-12-240.401.87
SO68122_21001471052882025-08-270.122025-08-154.992SO681222025-08-220.401.87
SO55107_1191150152862025-02-110.122025-01-304.991SO551072025-02-060.401.87
SO66665_1192355152862025-08-060.122025-07-254.991SO666652025-08-010.401.87
SO62501_21002151852872025-06-060.122025-05-254.992SO625012025-06-010.401.87
SO53252_21002607852812025-01-110.122024-12-304.992SO532522025-01-060.401.87
SO61461_1191244452862025-05-200.122025-05-084.991SO614612025-05-150.401.87
SO67970_162522752892025-08-250.122025-08-134.991SO679702025-08-200.401.87
SO74648_21001349152862025-11-300.122025-11-184.992SO746482025-11-250.401.87
SO54614_1191901552862025-02-020.122025-01-214.991SO546142025-01-280.401.87
SO74497_210020938528102025-11-250.122025-11-134.992SO744972025-11-200.401.87
SO73421_21002252352882025-11-050.122025-10-244.992SO734212025-10-310.401.87
SO74899_11001672352842025-12-080.122025-11-264.991SO748992025-12-030.401.87
SO63970_1192345852862025-06-270.122025-06-154.991SO639702025-06-220.401.87
SO75017_110020551528102025-12-120.122025-11-304.991SO750172025-12-070.401.87
SO67108_11001457352812025-08-130.122025-08-014.991SO671082025-08-080.401.87
SO55049_1191298452862025-02-100.122025-01-294.991SO550492025-02-050.401.87
SO52942_11001603952882025-01-050.122024-12-244.991SO529422024-12-310.401.87

Generated 2025-12-04 03:18:42.504 UTC