[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2764  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59426_11002587052812025-04-230.122025-04-114.991SO594262025-04-180.401.87
SO56940_21001410652842025-03-170.122025-03-054.992SO569402025-03-120.401.87
SO63946_361724052892025-06-280.122025-06-164.993SO639462025-06-230.401.87
SO66289_19819938528102025-08-020.122025-07-214.991SO662892025-07-280.401.87
SO55161_11001611552842025-02-140.122025-02-024.991SO551612025-02-090.401.87
SO61542_161299752892025-05-240.122025-05-124.991SO615422025-05-190.401.87
SO57406_11001150452842025-03-220.122025-03-104.991SO574062025-03-170.401.87
SO52579_261109852892024-12-310.122024-12-194.992SO525792024-12-260.401.87
SO66812_21001474452812025-08-100.122025-07-294.992SO668122025-08-050.401.87
SO71182_2191532352862025-10-090.122025-09-274.992SO711822025-10-040.401.87
SO66511_161195152892025-08-060.122025-07-254.991SO665112025-08-010.401.87
SO72106_261397452892025-10-200.122025-10-084.992SO721062025-10-150.401.87
SO70209_1191322252862025-09-250.122025-09-134.991SO702092025-09-200.401.87
SO55419_21001934552882025-02-170.122025-02-054.992SO554192025-02-120.401.87
SO52245_11001601852842024-12-240.122024-12-124.991SO522452024-12-190.401.87
SO54495_11001474952842025-02-020.122025-01-214.991SO544952025-01-280.401.87
SO65751_162521652892025-07-250.122025-07-134.991SO657512025-07-200.401.87
SO54788_11001675052842025-02-070.122025-01-264.991SO547882025-02-020.401.87
SO66865_21001981552812025-08-110.122025-07-304.992SO668652025-08-060.401.87
SO54696_21001213752842025-02-050.122025-01-244.992SO546962025-01-310.401.87
SO67742_361521452892025-08-230.122025-08-114.993SO677422025-08-180.401.87
SO56345_161112352892025-03-060.122025-02-224.991SO563452025-03-010.401.87
SO74055_21001935652882025-11-150.122025-11-034.992SO740552025-11-100.401.87
SO70407_19817204528102025-09-280.122025-09-164.991SO704072025-09-230.401.87
SO66046_29817888528102025-07-290.122025-07-174.992SO660462025-07-240.401.87
SO67722_11001529252812025-08-230.122025-08-114.991SO677222025-08-180.401.87
SO72443_161236952892025-10-250.122025-10-134.991SO724432025-10-200.401.87
SO71723_11001672252812025-10-170.122025-10-054.991SO717232025-10-120.401.87
SO54199_162137452892025-01-280.122025-01-164.991SO541992025-01-230.401.87
SO68294_11002306252812025-09-010.122025-08-204.991SO682942025-08-270.401.87
SO71961_21001286352882025-10-180.122025-10-064.992SO719612025-10-130.401.87
SO73205_11002330152842025-11-040.122025-10-234.991SO732052025-10-300.401.87
SO68214_2191210652862025-08-310.122025-08-194.992SO682142025-08-260.401.87
SO63578_11001538252842025-06-230.122025-06-114.991SO635782025-06-180.401.87
SO56408_21001799752872025-03-070.122025-02-234.992SO564082025-03-020.401.87
SO53756_21001911052842025-01-190.122025-01-074.992SO537562025-01-140.401.87
SO62660_2191213652862025-06-110.122025-05-304.992SO626602025-06-060.401.87
SO55638_1192349852862025-02-210.122025-02-094.991SO556382025-02-160.401.87
SO59356_21002350052842025-04-220.122025-04-104.992SO593562025-04-170.401.87
SO52097_21001561752872024-12-210.122024-12-094.992SO520972024-12-160.401.87
SO52793_2191192252862025-01-040.122024-12-234.992SO527932024-12-300.401.87
SO59313_21002090852882025-04-210.122025-04-094.992SO593132025-04-160.401.87
SO72545_31001622952812025-10-260.122025-10-144.993SO725452025-10-210.401.87
SO55410_21002203552842025-02-170.122025-02-054.992SO554102025-02-120.401.87
SO65044_11001538652812025-07-160.122025-07-044.991SO650442025-07-110.401.87
SO62101_21002607952812025-06-020.122025-05-214.992SO621012025-05-280.401.87
SO53902_19816574528102025-01-220.122025-01-104.991SO539022025-01-170.401.87
SO56516_19821135528102025-03-090.122025-02-254.991SO565162025-03-040.401.87
SO51639_39815630528102024-12-140.122024-12-024.993SO516392024-12-090.401.87
SO56207_29817895528102025-03-030.122025-02-194.992SO562072025-02-260.401.87
SO62841_21001775852882025-06-140.122025-06-024.992SO628412025-06-090.401.87
SO71298_1191122352862025-10-110.122025-09-294.991SO712982025-10-060.401.87
SO67100_21002351452812025-08-150.122025-08-034.992SO671002025-08-100.401.87
SO53805_11001457952812025-01-200.122025-01-084.991SO538052025-01-150.401.87
SO60928_31001394752812025-05-150.122025-05-034.993SO609282025-05-100.401.87
SO73449_11001456452842025-11-070.122025-10-264.991SO734492025-11-020.401.87

Generated 2025-12-05 19:49:36.873 UTC