[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2881  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57397_1192235952862025-03-240.122025-03-124.991SO573972025-03-190.401.87
SO71098_261966752892025-10-100.122025-09-284.992SO710982025-10-050.401.87
SO74719_21001396152892025-12-070.122025-11-254.992SO747192025-12-020.401.87
SO62038_21002651652842025-06-030.122025-05-224.992SO620382025-05-290.401.87
SO74687_11001163352812025-12-050.122025-11-234.991SO746872025-11-300.401.87
SO65838_19822825528102025-07-280.122025-07-164.991SO658382025-07-230.401.87
SO59774_11002338752812025-04-300.122025-04-184.991SO597742025-04-250.401.87
SO56929_11001459452842025-03-190.122025-03-074.991SO569292025-03-140.401.87
SO57793_261421252892025-04-010.122025-03-204.992SO577932025-03-270.401.87
SO74769_11001574952812025-12-080.122025-11-264.991SO747692025-12-030.401.87
SO67110_11001455652872025-08-170.122025-08-054.991SO671102025-08-120.401.87
SO74272_21001114252862025-11-220.122025-11-104.992SO742722025-11-170.401.87
SO56880_21001907552872025-03-180.122025-03-064.992SO568802025-03-130.401.87
SO52867_11001484552872025-01-070.122024-12-264.991SO528672025-01-020.401.87
SO67522_19817645528102025-08-220.122025-08-104.991SO675222025-08-170.401.87
SO52042_1192355952862024-12-220.122024-12-104.991SO520422024-12-170.401.87
SO73060_19816571528102025-11-040.122025-10-234.991SO730602025-10-300.401.87
SO61703_21001170452842025-05-280.122025-05-164.992SO617032025-05-230.401.87
SO69955_21001274952872025-09-240.122025-09-124.992SO699552025-09-190.401.87
SO55709_11001451152812025-02-240.122025-02-124.991SO557092025-02-190.401.87
SO68437_2191435952862025-09-050.122025-08-244.992SO684372025-08-310.401.87
SO62066_31001461752812025-06-030.122025-05-224.993SO620662025-05-290.401.87
SO72521_29815620528102025-10-280.122025-10-164.992SO725212025-10-230.401.87
SO62610_1191450452862025-06-120.122025-05-314.991SO626102025-06-070.401.87
SO59955_31001425352842025-05-020.122025-04-204.993SO599552025-04-270.401.87
SO58562_1192302252862025-04-140.122025-04-024.991SO585622025-04-090.401.87
SO58208_1191243052862025-04-080.122025-03-274.991SO582082025-04-030.401.87
SO70415_21001162752842025-09-300.122025-09-184.992SO704152025-09-250.401.87
SO60733_21001397752812025-05-140.122025-05-024.992SO607332025-05-090.401.87
SO62102_21002373452812025-06-040.122025-05-234.992SO621022025-05-300.401.87
SO60716_11001550552812025-05-140.122025-05-024.991SO607162025-05-090.401.87
SO69341_11001542152812025-09-180.122025-09-064.991SO693412025-09-130.401.87
SO58371_1191276052862025-04-110.122025-03-304.991SO583712025-04-060.401.87
SO71133_361580252892025-10-100.122025-09-284.993SO711332025-10-050.401.87
SO63458_11001779752882025-06-230.122025-06-114.991SO634582025-06-180.401.87
SO54547_11002389452812025-02-050.122025-01-244.991SO545472025-01-310.401.87
SO69048_19816401528102025-09-140.122025-09-024.991SO690482025-09-090.401.87
SO71400_21001125452812025-10-140.122025-10-024.992SO714002025-10-090.401.87
SO74982_21002587752812025-12-150.122025-12-034.992SO749822025-12-100.401.87
SO60905_11002372752842025-05-170.122025-05-054.991SO609052025-05-120.401.87
SO68765_11001451352842025-09-100.122025-08-294.991SO687652025-09-050.401.87
SO56435_261889652892025-03-100.122025-02-264.992SO564352025-03-050.401.87
SO52028_162613252892024-12-220.122024-12-104.991SO520282024-12-170.401.87
SO72027_1192807952862025-10-210.122025-10-094.991SO720272025-10-160.401.87
SO72025_11001551552812025-10-210.122025-10-094.991SO720252025-10-160.401.87
SO59308_19817706528102025-04-230.122025-04-114.991SO593082025-04-180.401.87
SO68488_11002273852842025-09-060.122025-08-254.991SO684882025-09-010.401.87
SO73123_21002611952842025-11-050.122025-10-244.992SO731232025-10-310.401.87
SO56982_11001748652812025-03-200.122025-03-084.991SO569822025-03-150.401.87
SO61458_1192515752862025-05-240.122025-05-124.991SO614582025-05-190.401.87
SO59178_21001106652812025-04-210.122025-04-094.992SO591782025-04-160.401.87
SO68505_21001125652812025-09-060.122025-08-254.992SO685052025-09-010.401.87
SO61432_261671052892025-05-240.122025-05-124.992SO614322025-05-190.401.87
SO56817_11001613452812025-03-170.122025-03-054.991SO568172025-03-120.401.87
SO54257_261271552892025-01-310.122025-01-194.992SO542572025-01-260.401.87
SO56418_2191335052862025-03-090.122025-02-254.992SO564182025-03-040.401.87

Generated 2025-12-07 07:09:28.840 UTC