[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59494_162714652892025-04-210.122025-04-094.991SO594942025-04-160.401.87
SO70417_21001163952842025-09-250.122025-09-134.992SO704172025-09-200.401.87
SO53742_11001542052812025-01-160.122025-01-044.991SO537422025-01-110.401.87
SO71399_11001214852812025-10-090.122025-09-274.991SO713992025-10-040.401.87
SO52446_1191121252862024-12-250.122024-12-134.991SO524462024-12-200.401.87
SO72855_261422752892025-10-280.122025-10-164.992SO728552025-10-230.401.87
SO61886_11001377352872025-05-260.122025-05-144.991SO618862025-05-210.401.87
SO62779_21002474552842025-06-100.122025-05-294.992SO627792025-06-050.401.87
SO60011_11001779152882025-04-280.122025-04-164.991SO600112025-04-230.401.87
SO62979_2191398852862025-06-130.122025-06-014.992SO629792025-06-080.401.87
SO67097_11002367152812025-08-120.122025-07-314.991SO670972025-08-070.401.87
SO74232_11001440252812025-11-160.122025-11-044.991SO742322025-11-110.401.87
SO58099_11001660052872025-04-010.122025-03-204.991SO580992025-03-270.401.87
SO52428_1191860452862024-12-250.122024-12-134.991SO524282024-12-200.401.87
SO53818_21001167352812025-01-170.122025-01-054.992SO538182025-01-120.401.87
SO68754_1191888452862025-09-050.122025-08-244.991SO687542025-08-310.401.87
SO74493_11001941152862025-11-240.122025-11-124.991SO744932025-11-190.401.87
SO61000_11001188752842025-05-130.122025-05-014.991SO610002025-05-080.401.87
SO54628_11001605952882025-02-010.122025-01-204.991SO546282025-01-270.401.87
SO59662_11002645852842025-04-230.122025-04-114.991SO596622025-04-180.401.87
SO74345_21002170352862025-11-200.122025-11-084.992SO743452025-11-150.401.87
SO75090_11002768652892025-12-140.122025-12-024.991SO750902025-12-090.401.87
SO55844_11001456852812025-02-210.122025-02-094.991SO558442025-02-160.401.87
SO71698_162285552892025-10-140.122025-10-024.991SO716982025-10-090.401.87
SO63577_1192308352862025-06-200.122025-06-084.991SO635772025-06-150.401.87
SO55050_21002222752842025-02-090.122025-01-284.992SO550502025-02-040.401.87
SO74915_21002199152892025-12-080.122025-11-264.992SO749152025-12-030.401.87
SO66038_11002653552812025-07-260.122025-07-144.991SO660382025-07-210.401.87
SO64838_21001535052812025-07-090.122025-06-274.992SO648382025-07-040.401.87
SO74570_11002329052862025-11-270.122025-11-154.991SO745702025-11-220.401.87
SO55428_2191152052862025-02-140.122025-02-024.992SO554282025-02-090.401.87
SO52856_1191289552862025-01-020.122024-12-214.991SO528562024-12-280.401.87
SO63020_2191210752862025-06-140.122025-06-024.992SO630202025-06-090.401.87
SO68153_261269252892025-08-270.122025-08-154.992SO681532025-08-220.401.87
SO69591_21002606352812025-09-140.122025-09-024.992SO695912025-09-090.401.87
SO74949_21001182352862025-12-090.122025-11-274.992SO749492025-12-040.401.87
SO72463_11001583552842025-10-220.122025-10-104.991SO724632025-10-170.401.87
SO61974_261671152892025-05-280.122025-05-164.992SO619742025-05-230.401.87
SO72442_261827952892025-10-220.122025-10-104.992SO724422025-10-170.401.87
SO55062_11001816952882025-02-090.122025-01-284.991SO550622025-02-040.401.87
SO60063_21002273752842025-04-290.122025-04-174.992SO600632025-04-240.401.87
SO64653_21001894852842025-07-060.122025-06-244.992SO646532025-07-010.401.87
SO53847_21001275352872025-01-180.122025-01-064.992SO538472025-01-130.401.87
SO57397_1192235952862025-03-190.122025-03-074.991SO573972025-03-140.401.87
SO70562_21001241252842025-09-270.122025-09-154.992SO705622025-09-220.401.87
SO62804_31001209452842025-06-100.122025-05-294.993SO628042025-06-050.401.87
SO55085_361190552892025-02-090.122025-01-284.993SO550852025-02-040.401.87
SO62040_1191219652862025-05-290.122025-05-174.991SO620402025-05-240.401.87
SO54289_21001710252882025-01-260.122025-01-144.992SO542892025-01-210.401.87
SO71098_261966752892025-10-050.122025-09-234.992SO710982025-09-300.401.87
SO73156_31001851552812025-10-310.122025-10-194.993SO731562025-10-260.401.87
SO70321_39819917528102025-09-240.122025-09-124.993SO703212025-09-190.401.87
SO58150_21002219152812025-04-020.122025-03-214.992SO581502025-03-280.401.87
SO69279_11001492352872025-09-120.122025-08-314.991SO692792025-09-070.401.87
SO67455_31001400352812025-08-160.122025-08-044.993SO674552025-08-110.401.87
SO73130_21002382052812025-10-310.122025-10-194.992SO731302025-10-260.401.87

Generated 2025-12-02 17:04:30.431 UTC