[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61953_2191584652862025-05-280.122025-05-164.992SO619532025-05-230.401.87
SO56761_162521752892025-03-120.122025-02-284.991SO567612025-03-070.401.87
SO70134_21001807552842025-09-220.122025-09-104.992SO701342025-09-170.401.87
SO62052_29817213528102025-05-300.122025-05-184.992SO620522025-05-250.401.87
SO54644_31001216952842025-02-020.122025-01-214.993SO546442025-01-280.401.87
SO72666_2191182752862025-10-260.122025-10-144.992SO726662025-10-210.401.87
SO68048_11001448852842025-08-260.122025-08-144.991SO680482025-08-210.401.87
SO59175_21002151452882025-04-170.122025-04-054.992SO591752025-04-120.401.87
SO62377_21001461452842025-06-040.122025-05-234.992SO623772025-05-300.401.87
SO53092_2191118552862025-01-080.122024-12-274.992SO530922025-01-030.401.87
SO62010_261364952892025-05-290.122025-05-174.992SO620102025-05-240.401.87
SO74710_210020902528102025-12-020.122025-11-204.992SO747102025-11-270.401.87
SO58208_1191243052862025-04-040.122025-03-234.991SO582082025-03-300.401.87
SO57263_21002275652842025-03-180.122025-03-064.992SO572632025-03-130.401.87
SO53101_1192824852862025-01-080.122024-12-274.991SO531012025-01-030.401.87
SO58742_11001904552872025-04-130.122025-04-014.991SO587422025-04-080.401.87
SO67394_361820052892025-08-160.122025-08-044.993SO673942025-08-110.401.87
SO65751_162521652892025-07-230.122025-07-114.991SO657512025-07-180.401.87
SO66094_31002110752882025-07-280.122025-07-164.993SO660942025-07-230.401.87
SO73875_29815440528102025-11-110.122025-10-304.992SO738752025-11-060.401.87
SO66158_261235952892025-07-290.122025-07-174.992SO661582025-07-240.401.87
SO63644_11002208552842025-06-220.122025-06-104.991SO636442025-06-170.401.87
SO67967_162122452892025-08-250.122025-08-134.991SO679672025-08-200.401.87
SO56388_31001377952872025-03-050.122025-02-214.993SO563882025-02-280.401.87
SO74111_11002600952842025-11-140.122025-11-024.991SO741112025-11-090.401.87
SO52285_261315852892024-12-230.122024-12-114.992SO522852024-12-180.401.87
SO74037_21001351552882025-11-130.122025-11-014.992SO740372025-11-080.401.87
SO66023_261362152892025-07-270.122025-07-154.992SO660232025-07-220.401.87
SO73536_11001501252812025-11-060.122025-10-254.991SO735362025-11-010.401.87
SO52912_21001102352842025-01-040.122024-12-234.992SO529122024-12-300.401.87
SO65537_11001168052812025-07-190.122025-07-074.991SO655372025-07-140.401.87
SO55001_1192067952862025-02-090.122025-01-284.991SO550012025-02-040.401.87
SO59451_31001969052842025-04-210.122025-04-094.993SO594512025-04-160.401.87
SO57282_21001214952812025-03-180.122025-03-064.992SO572822025-03-130.401.87
SO61705_1191409652862025-05-240.122025-05-124.991SO617052025-05-190.401.87
SO67437_21002335352812025-08-170.122025-08-054.992SO674372025-08-120.401.87
SO68063_31001665352812025-08-260.122025-08-144.993SO680632025-08-210.401.87
SO67234_21001114152842025-08-150.122025-08-034.992SO672342025-08-100.401.87
SO63530_1191534052862025-06-200.122025-06-084.991SO635302025-06-150.401.87
SO56661_11001533152812025-03-100.122025-02-264.991SO566612025-03-050.401.87
SO69197_19821025528102025-09-120.122025-08-314.991SO691972025-09-070.401.87
SO66958_261203452892025-08-110.122025-07-304.992SO669582025-08-060.401.87
SO61357_31001458152812025-05-180.122025-05-064.993SO613572025-05-130.401.87
SO65910_11001649852812025-07-250.122025-07-134.991SO659102025-07-200.401.87
SO53840_2191902652862025-01-190.122025-01-074.992SO538402025-01-140.401.87
SO53735_21002373552812025-01-170.122025-01-054.992SO537352025-01-120.401.87
SO52584_162582052892024-12-290.122024-12-174.991SO525842024-12-240.401.87
SO68550_31001711452882025-09-030.122025-08-224.993SO685502025-08-290.401.87
SO53832_262673952892025-01-190.122025-01-074.992SO538322025-01-140.401.87
SO69797_162063052892025-09-180.122025-09-064.991SO697972025-09-130.401.87
SO72302_1192473352862025-10-210.122025-10-094.991SO723022025-10-160.401.87
SO66912_11001710052882025-08-100.122025-07-294.991SO669122025-08-050.401.87
SO73300_1191427452862025-11-030.122025-10-224.991SO733002025-10-290.401.87
SO67537_21001112752842025-08-180.122025-08-064.992SO675372025-08-130.401.87
SO69758_2191463352862025-09-170.122025-09-054.992SO697582025-09-120.401.87
SO59385_21001177552842025-04-200.122025-04-084.992SO593852025-04-150.401.87

Generated 2025-12-03 20:48:23.745 UTC