[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2968  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53840_2191902652862025-01-220.122025-01-104.992SO538402025-01-170.401.87
SO72065_261661852892025-10-210.122025-10-094.992SO720652025-10-160.401.87
SO73646_261828052892025-11-110.122025-10-304.992SO736462025-11-060.401.87
SO74772_110021066528102025-12-070.122025-11-254.991SO747722025-12-020.401.87
SO67443_11001240852882025-08-200.122025-08-084.991SO674432025-08-150.401.87
SO64713_21001537452842025-07-110.122025-06-294.992SO647132025-07-060.401.87
SO69906_2191163152862025-09-220.122025-09-104.992SO699062025-09-170.401.87
SO69215_31001686452812025-09-150.122025-09-034.993SO692152025-09-100.401.87
SO61338_11001672052842025-05-210.122025-05-094.991SO613382025-05-160.401.87
SO68216_11002349552842025-09-010.122025-08-204.991SO682162025-08-270.401.87
SO63776_21002272152812025-06-270.122025-06-154.992SO637762025-06-220.401.87
SO59354_11002612552812025-04-230.122025-04-114.991SO593542025-04-180.401.87
SO60675_21001220452812025-05-120.122025-04-304.992SO606752025-05-070.401.87
SO63580_11001671452842025-06-240.122025-06-124.991SO635802025-06-190.401.87
SO53841_11002233352812025-01-220.122025-01-104.991SO538412025-01-170.401.87
SO52046_1192013052862024-12-210.122024-12-094.991SO520462024-12-160.401.87
SO69124_2191394452862025-09-140.122025-09-024.992SO691242025-09-090.401.87
SO57993_2191186152862025-04-030.122025-03-224.992SO579932025-03-290.401.87
SO60596_21001655652882025-05-110.122025-04-294.992SO605962025-05-060.401.87
SO72986_11001537352812025-11-020.122025-10-214.991SO729862025-10-280.401.87
SO54339_1192670652862025-01-310.122025-01-194.991SO543392025-01-260.401.87
SO68835_21002608652812025-09-100.122025-08-294.992SO688352025-09-050.401.87
SO56928_11001554452842025-03-180.122025-03-064.991SO569282025-03-130.401.87
SO69978_11001193152842025-09-230.122025-09-114.991SO699782025-09-180.401.87
SO73923_361649652892025-11-140.122025-11-024.993SO739232025-11-090.401.87
SO58415_29812289528102025-04-110.122025-03-304.992SO584152025-04-060.401.87
SO72378_11001519052842025-10-250.122025-10-134.991SO723782025-10-200.401.87
SO68937_261136852892025-09-110.122025-08-304.992SO689372025-09-060.401.87
SO59081_162118852892025-04-190.122025-04-074.991SO590812025-04-140.401.87
SO64578_11001132052842025-07-090.122025-06-274.991SO645782025-07-040.401.87
SO64909_11002586252842025-07-150.122025-07-034.991SO649092025-07-100.401.87
SO53072_261706352892025-01-110.122024-12-304.992SO530722025-01-060.401.87
SO59380_31001348452842025-04-230.122025-04-114.993SO593802025-04-180.401.87
SO59114_3192211452862025-04-190.122025-04-074.993SO591142025-04-140.401.87
SO55346_21002668852812025-02-170.122025-02-054.992SO553462025-02-120.401.87
SO54732_1191594352862025-02-070.122025-01-264.991SO547322025-02-020.401.87
SO64364_361396652892025-07-060.122025-06-244.993SO643642025-07-010.401.87
SO52823_11001181952812025-01-050.122024-12-244.991SO528232024-12-310.401.87
SO52036_11002533752812024-12-210.122024-12-094.991SO520362024-12-160.401.87
SO71649_11001533252812025-10-170.122025-10-054.991SO716492025-10-120.401.87
SO54740_11001528152842025-02-070.122025-01-264.991SO547402025-02-020.401.87
SO55484_29817840528102025-02-190.122025-02-074.992SO554842025-02-140.401.87
SO74268_11002192552862025-11-210.122025-11-094.991SO742682025-11-160.401.87
SO62317_19816543528102025-06-060.122025-05-254.991SO623172025-06-010.401.87
SO69049_29817903528102025-09-130.122025-09-014.992SO690492025-09-080.401.87
SO65660_11001249052872025-07-240.122025-07-124.991SO656602025-07-190.401.87
SO62244_21001494052882025-06-050.122025-05-244.992SO622442025-05-310.401.87
SO67206_29818127528102025-08-180.122025-08-064.992SO672062025-08-130.401.87
SO62962_21002272452842025-06-170.122025-06-054.992SO629622025-06-120.401.87
SO55481_29818024528102025-02-190.122025-02-074.992SO554812025-02-140.401.87
SO60779_1191120352862025-05-140.122025-05-024.991SO607792025-05-090.401.87
SO56302_21001937552882025-03-060.122025-02-224.992SO563022025-03-010.401.87
SO59308_19817706528102025-04-220.122025-04-104.991SO593082025-04-170.401.87
SO60346_1192608552862025-05-070.122025-04-254.991SO603462025-05-020.401.87
SO74908_21001101352812025-12-110.122025-11-294.992SO749082025-12-060.401.87
SO56417_21001219452842025-03-080.122025-02-244.992SO564172025-03-030.401.87

Generated 2025-12-06 11:13:28.223 UTC