[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3037  >   <  TAKE 124  >   

58 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61508_19819082528102025-05-220.122025-05-104.991SO615082025-05-170.401.87
SO56355_11001447552812025-03-050.122025-02-214.991SO563552025-02-280.401.87
SO54339_1192670652862025-01-290.122025-01-174.991SO543392025-01-240.401.87
SO67451_1191291952862025-08-180.122025-08-064.991SO674512025-08-130.401.87
SO54744_19816437528102025-02-050.122025-01-244.991SO547442025-01-310.401.87
SO72986_11001537352812025-10-310.122025-10-194.991SO729862025-10-260.401.87
SO61482_161405952892025-05-220.122025-05-104.991SO614822025-05-170.401.87
SO63454_1192667852862025-06-200.122025-06-084.991SO634542025-06-150.401.87
SO61398_1192336852862025-05-200.122025-05-084.991SO613982025-05-150.401.87
SO63385_1192320852862025-06-190.122025-06-074.991SO633852025-06-140.401.87
SO58841_261668352892025-04-160.122025-04-044.992SO588412025-04-110.401.87
SO54398_2191900152862025-01-300.122025-01-184.992SO543982025-01-250.401.87
SO68835_21002608652812025-09-080.122025-08-274.992SO688352025-09-030.401.87
SO55759_2191166152862025-02-220.122025-02-104.992SO557592025-02-170.401.87
SO55748_161237252892025-02-220.122025-02-104.991SO557482025-02-170.401.87
SO60152_11001561152872025-05-020.122025-04-204.991SO601522025-04-270.401.87
SO73823_1191970952862025-11-110.122025-10-304.991SO738232025-11-060.401.87
SO61886_11001377352872025-05-280.122025-05-164.991SO618862025-05-230.401.87
SO66085_261967552892025-07-290.122025-07-174.992SO660852025-07-240.401.87
SO67722_11001529252812025-08-220.122025-08-104.991SO677222025-08-170.401.87
SO53779_162524452892025-01-190.122025-01-074.991SO537792025-01-140.401.87
SO64644_11001802552872025-07-080.122025-06-264.991SO646442025-07-030.401.87
SO64092_11001493252872025-06-300.122025-06-184.991SO640922025-06-250.401.87
SO56930_1191986252862025-03-160.122025-03-044.991SO569302025-03-110.401.87
SO61973_161670452892025-05-300.122025-05-184.991SO619732025-05-250.401.87
SO64988_21001788352872025-07-140.122025-07-024.992SO649882025-07-090.401.87
SO67991_11001537052812025-08-260.122025-08-144.991SO679912025-08-210.401.87
SO52285_261315852892024-12-240.122024-12-124.992SO522852024-12-190.401.87
SO55698_21002373252812025-02-210.122025-02-094.992SO556982025-02-160.401.87
SO57871_1192829052862025-03-300.122025-03-184.991SO578712025-03-250.401.87
SO62091_261706052892025-06-010.122025-05-204.992SO620912025-05-270.401.87
SO64653_21001894852842025-07-080.122025-06-264.992SO646532025-07-030.401.87
SO74465_11001173352842025-11-250.122025-11-134.991SO744652025-11-200.401.87
SO67841_161194852892025-08-240.122025-08-124.991SO678412025-08-190.401.87
SO54500_11001247152882025-02-010.122025-01-204.991SO545002025-01-270.401.87
SO74523_11001602452812025-11-270.122025-11-154.991SO745232025-11-220.401.87
SO59841_261107352892025-04-280.122025-04-164.992SO598412025-04-230.401.87
SO53116_21001188352812025-01-090.122024-12-284.992SO531162025-01-040.401.87
SO58208_1191243052862025-04-050.122025-03-244.991SO582082025-03-310.401.87
SO62970_1192652752862025-06-150.122025-06-034.991SO629702025-06-100.401.87
SO70385_21002250952882025-09-270.122025-09-154.992SO703852025-09-220.401.87
SO58372_1191209752862025-04-080.122025-03-274.991SO583722025-04-030.401.87
SO66395_1192018952862025-08-030.122025-07-224.991SO663952025-07-290.401.87
SO61814_11001501152842025-05-270.122025-05-154.991SO618142025-05-220.401.87
SO58563_11001816152872025-04-110.122025-03-304.991SO585632025-04-060.401.87
SO63307_2191130052862025-06-180.122025-06-064.992SO633072025-06-130.401.87
SO52354_21002013852882024-12-250.122024-12-134.992SO523542024-12-200.401.87
SO68834_21002620352842025-09-080.122025-08-274.992SO688342025-09-030.401.87
SO56249_19819946528102025-03-030.122025-02-194.991SO562492025-02-260.401.87
SO56070_362284352892025-02-280.122025-02-164.993SO560702025-02-230.401.87
SO57960_162715052892025-04-010.122025-03-204.991SO579602025-03-270.401.87
SO61344_11001781652872025-05-190.122025-05-074.991SO613442025-05-140.401.87
SO56717_21002345152812025-03-120.122025-02-284.992SO567172025-03-070.401.87
SO74120_29817967528102025-11-150.122025-11-034.992SO741202025-11-100.401.87
SO64983_1192214152862025-07-140.122025-07-024.991SO649832025-07-090.401.87
SO62610_1191450452862025-06-090.122025-05-284.991SO626102025-06-040.401.87
SO67173_19820943528102025-08-150.122025-08-034.991SO671732025-08-100.401.87
SO68899_39814793528102025-09-090.122025-08-284.993SO688992025-09-040.401.87

Generated 2025-12-04 10:42:21.508 UTC