[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2788  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55684_162513652892025-02-200.122025-02-084.991SO556842025-02-150.401.87
SO54802_21001153652842025-02-050.122025-01-244.992SO548022025-01-310.401.87
SO53074_262121252892025-01-080.122024-12-274.992SO530742025-01-030.401.87
SO59518_1191914752862025-04-220.122025-04-104.991SO595182025-04-170.401.87
SO70418_11001197252812025-09-260.122025-09-144.991SO704182025-09-210.401.87
SO56681_31001162552842025-03-100.122025-02-264.993SO566812025-03-050.401.87
SO71961_21001286352882025-10-160.122025-10-044.992SO719612025-10-110.401.87
SO55489_2191515752862025-02-160.122025-02-044.992SO554892025-02-110.401.87
SO59305_11001623452842025-04-190.122025-04-074.991SO593052025-04-140.401.87
SO53145_21002634052812025-01-090.122024-12-284.992SO531452025-01-040.401.87
SO62841_21001775852882025-06-120.122025-05-314.992SO628412025-06-070.401.87
SO70979_21001242552812025-10-040.122025-09-224.992SO709792025-09-290.401.87
SO63690_262117752892025-06-230.122025-06-114.992SO636902025-06-180.401.87
SO55195_1191738752862025-02-130.122025-02-014.991SO551952025-02-080.401.87
SO67172_21002153952872025-08-140.122025-08-024.992SO671722025-08-090.401.87
SO63021_21002386452842025-06-150.122025-06-034.992SO630212025-06-100.401.87
SO69823_11001454852872025-09-180.122025-09-064.991SO698232025-09-130.401.87
SO68907_1191163152862025-09-080.122025-08-274.991SO689072025-09-030.401.87
SO54729_1191186952862025-02-040.122025-01-234.991SO547292025-01-300.401.87
SO72079_11002646752842025-10-180.122025-10-064.991SO720792025-10-130.401.87
SO53116_21001188352812025-01-080.122024-12-274.992SO531162025-01-030.401.87
SO52054_21001120752812024-12-180.122024-12-064.992SO520542024-12-130.401.87
SO70423_21001613952842025-09-260.122025-09-144.992SO704232025-09-210.401.87
SO59929_2191164152862025-04-280.122025-04-164.992SO599292025-04-230.401.87
SO57906_162523052892025-03-300.122025-03-184.991SO579062025-03-250.401.87
SO57992_11001127352842025-03-310.122025-03-194.991SO579922025-03-260.401.87
SO68440_2191609052862025-09-010.122025-08-204.992SO684402025-08-270.401.87
SO54122_19821678528102025-01-240.122025-01-124.991SO541222025-01-190.401.87
SO70206_1191184152862025-09-230.122025-09-114.991SO702062025-09-180.401.87
SO53166_2191537852862025-01-090.122024-12-284.992SO531662025-01-040.401.87
SO56302_21001937552882025-03-030.122025-02-194.992SO563022025-02-260.401.87
SO70846_2191127652862025-10-020.122025-09-204.992SO708462025-09-270.401.87
SO54625_11001540652812025-02-020.122025-01-214.991SO546252025-01-280.401.87
SO74506_11001846652892025-11-260.122025-11-144.991SO745062025-11-210.401.87
SO60546_21001185352842025-05-070.122025-04-254.992SO605462025-05-020.401.87
SO57711_21002212752842025-03-260.122025-03-144.992SO577112025-03-210.401.87
SO59709_21001420352872025-04-250.122025-04-134.992SO597092025-04-200.401.87
SO63979_2191690652862025-06-270.122025-06-154.992SO639792025-06-220.401.87
SO55470_21002319852812025-02-160.122025-02-044.992SO554702025-02-110.401.87
SO73354_11002595052812025-11-040.122025-10-234.991SO733542025-10-300.401.87
SO52545_11001490152842024-12-280.122024-12-164.991SO525452024-12-230.401.87
SO74721_11001543752892025-12-030.122025-11-214.991SO747212025-11-280.401.87
SO66172_11001613052842025-07-290.122025-07-174.991SO661722025-07-240.401.87
SO52261_2191375852862024-12-220.122024-12-104.992SO522612024-12-170.401.87
SO58760_31001336952812025-04-130.122025-04-014.993SO587602025-04-080.401.87
SO61123_21002500652812025-05-160.122025-05-044.992SO611232025-05-110.401.87
SO66508_262187252892025-08-040.122025-07-234.992SO665082025-07-300.401.87
SO55344_21002500552812025-02-140.122025-02-024.992SO553442025-02-090.401.87
SO67244_31001597252842025-08-150.122025-08-034.993SO672442025-08-100.401.87
SO61576_11001297852842025-05-220.122025-05-104.991SO615762025-05-170.401.87
SO56308_21001219152842025-03-030.122025-02-194.992SO563082025-02-260.401.87
SO55895_11001531552812025-02-230.122025-02-114.991SO558952025-02-180.401.87
SO66224_2191897852862025-07-300.122025-07-184.992SO662242025-07-250.401.87
SO69703_31001760452812025-09-160.122025-09-044.993SO697032025-09-110.401.87
SO63025_11001601052842025-06-150.122025-06-034.991SO630252025-06-100.401.87
SO69742_21002520552842025-09-170.122025-09-054.992SO697422025-09-120.401.87

Generated 2025-12-03 20:00:21.199 UTC