[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74566_21002205752812025-11-300.122025-11-184.992SO745662025-11-250.401.87
SO73138_11001578252812025-11-030.122025-10-224.991SO731382025-10-290.401.87
SO54304_361176652892025-01-290.122025-01-174.993SO543042025-01-240.401.87
SO68684_261420952892025-09-070.122025-08-264.992SO686842025-09-020.401.87
SO57732_21001332452842025-03-280.122025-03-164.992SO577322025-03-230.401.87
SO56972_1191711952862025-03-180.122025-03-064.991SO569722025-03-130.401.87
SO66606_19821028528102025-08-070.122025-07-264.991SO666062025-08-020.401.87
SO59932_21002236952842025-04-300.122025-04-184.992SO599322025-04-250.401.87
SO57459_21001170152842025-03-230.122025-03-114.992SO574592025-03-180.401.87
SO73964_21002288452812025-11-140.122025-11-024.992SO739642025-11-090.401.87
SO70598_161176352892025-10-010.122025-09-194.991SO705982025-09-260.401.87
SO55388_161667952892025-02-170.122025-02-054.991SO553882025-02-120.401.87
SO57876_19817844528102025-03-310.122025-03-194.991SO578762025-03-260.401.87
SO74876_11002513752892025-12-100.122025-11-284.991SO748762025-12-050.401.87
SO67437_21002335352812025-08-190.122025-08-074.992SO674372025-08-140.401.87
SO74692_21001926852892025-12-040.122025-11-224.992SO746922025-11-290.401.87
SO55635_11001588352842025-02-210.122025-02-094.991SO556352025-02-160.401.87
SO65576_2191541352862025-07-220.122025-07-104.992SO655762025-07-170.401.87
SO61694_11001453752882025-05-260.122025-05-144.991SO616942025-05-210.401.87
SO59600_1192319652862025-04-250.122025-04-134.991SO596002025-04-200.401.87
SO51590_21001127152842024-12-110.122024-11-294.992SO515902024-12-060.401.87
SO74111_11002600952842025-11-160.122025-11-044.991SO741112025-11-110.401.87
SO65752_162460752892025-07-250.122025-07-134.991SO657522025-07-200.401.87
SO54019_21001189152842025-01-240.122025-01-124.992SO540192025-01-190.401.87
SO52795_21002297052812025-01-040.122024-12-234.992SO527952024-12-300.401.87
SO68042_11002276352812025-08-280.122025-08-164.991SO680422025-08-230.401.87
SO64187_21001567552882025-07-030.122025-06-214.992SO641872025-06-280.401.87
SO52036_11002533752812024-12-200.122024-12-084.991SO520362024-12-150.401.87
SO67056_11001119252812025-08-140.122025-08-024.991SO670562025-08-090.401.87
SO54954_21001570952872025-02-100.122025-01-294.992SO549542025-02-050.401.87
SO74491_11002277152862025-11-270.122025-11-154.991SO744912025-11-220.401.87
SO66602_11001574052812025-08-070.122025-07-264.991SO666022025-08-020.401.87
SO59181_11001171652842025-04-190.122025-04-074.991SO591812025-04-140.401.87
SO65525_11001565852872025-07-210.122025-07-094.991SO655252025-07-160.401.87
SO74579_11001151952862025-11-300.122025-11-184.991SO745792025-11-250.401.87
SO62442_31001590952842025-06-070.122025-05-264.993SO624422025-06-020.401.87
SO56880_21001907552872025-03-160.122025-03-044.992SO568802025-03-110.401.87
SO62962_21002272452842025-06-160.122025-06-044.992SO629622025-06-110.401.87
SO58231_11001295452812025-04-060.122025-03-254.991SO582312025-04-010.401.87
SO52538_2191117652862024-12-300.122024-12-184.992SO525382024-12-250.401.87
SO66532_11001505352872025-08-060.122025-07-254.991SO665322025-08-010.401.87
SO70694_11001450652812025-10-020.122025-09-204.991SO706942025-09-270.401.87
SO54230_21001168552812025-01-280.122025-01-164.992SO542302025-01-230.401.87
SO52244_1192215452862024-12-240.122024-12-124.991SO522442024-12-190.401.87
SO60052_262023252892025-05-020.122025-04-204.992SO600522025-04-270.401.87
SO52697_1192273952862025-01-020.122024-12-214.991SO526972024-12-280.401.87
SO74055_21001935652882025-11-150.122025-11-034.992SO740552025-11-100.401.87
SO66333_2192028052862025-08-030.122025-07-224.992SO663332025-07-290.401.87
SO67841_161194852892025-08-250.122025-08-134.991SO678412025-08-200.401.87
SO60783_21002306552812025-05-130.122025-05-014.992SO607832025-05-080.401.87
SO57822_11001120652812025-03-300.122025-03-184.991SO578222025-03-250.401.87
SO74118_1192351352862025-11-160.122025-11-044.991SO741182025-11-110.401.87
SO53901_11001641352882025-01-220.122025-01-104.991SO539012025-01-170.401.87
SO64025_1192149452862025-06-300.122025-06-184.991SO640252025-06-250.401.87
SO55476_1192205952862025-02-180.122025-02-064.991SO554762025-02-130.401.87
SO64996_2191476552862025-07-150.122025-07-034.992SO649962025-07-100.401.87

Generated 2025-12-05 18:11:36.776 UTC