[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56058_31001320852842025-02-260.122025-02-144.993SO560582025-02-210.401.87
SO62133_31001440052842025-05-310.122025-05-194.993SO621332025-05-260.401.87
SO65825_21002587152812025-07-240.122025-07-124.992SO658252025-07-190.401.87
SO65734_261616352892025-07-220.122025-07-104.992SO657342025-07-170.401.87
SO67864_2191150552862025-08-230.122025-08-114.992SO678642025-08-180.401.87
SO69617_21001755552842025-09-150.122025-09-034.992SO696172025-09-100.401.87
SO62438_11001187452842025-06-050.122025-05-244.991SO624382025-05-310.401.87
SO58561_1192807352862025-04-100.122025-03-294.991SO585612025-04-050.401.87
SO72624_361662352892025-10-250.122025-10-134.993SO726242025-10-200.401.87
SO59847_21002386352842025-04-270.122025-04-154.992SO598472025-04-220.401.87
SO73210_11001573852842025-11-020.122025-10-214.991SO732102025-10-280.401.87
SO53791_2191244452862025-01-180.122025-01-064.992SO537912025-01-130.401.87
SO58665_11001464252812025-04-120.122025-03-314.991SO586652025-04-070.401.87
SO73288_11001532452822025-11-030.122025-10-224.991SO732882025-10-290.401.87
SO63526_19817884528102025-06-200.122025-06-084.991SO635262025-06-150.401.87
SO57613_29817710528102025-03-240.122025-03-124.992SO576132025-03-190.401.87
SO58443_11001440152812025-04-080.122025-03-274.991SO584432025-04-030.401.87
SO69906_2191163152862025-09-190.122025-09-074.992SO699062025-09-140.401.87
SO60996_11001944952882025-05-140.122025-05-024.991SO609962025-05-090.401.87
SO65508_162581452892025-07-190.122025-07-074.991SO655082025-07-140.401.87
SO70705_2191279552862025-09-300.122025-09-184.992SO707052025-09-250.401.87
SO62656_19821079528102025-06-090.122025-05-284.991SO626562025-06-040.401.87
SO56771_2191164052862025-03-120.122025-02-284.992SO567712025-03-070.401.87
SO66239_1191121552862025-07-300.122025-07-184.991SO662392025-07-250.401.87
SO72986_11001537352812025-10-300.122025-10-184.991SO729862025-10-250.401.87
SO54993_21002276752812025-02-090.122025-01-284.992SO549932025-02-040.401.87
SO56035_21002618152812025-02-260.122025-02-144.992SO560352025-02-210.401.87
SO67002_361467252892025-08-110.122025-07-304.993SO670022025-08-060.401.87
SO75029_21001208852812025-12-120.122025-11-304.992SO750292025-12-070.401.87
SO74493_11001941152862025-11-250.122025-11-134.991SO744932025-11-200.401.87
SO60474_2191841152862025-05-060.122025-04-244.992SO604742025-05-010.401.87
SO61483_161957852892025-05-210.122025-05-094.991SO614832025-05-160.401.87
SO67380_2191489752862025-08-160.122025-08-044.992SO673802025-08-110.401.87
SO72027_1192807952862025-10-170.122025-10-054.991SO720272025-10-120.401.87
SO75121_11001525152862025-12-150.122025-12-034.991SO751212025-12-100.401.87
SO61149_21001241652842025-05-160.122025-05-044.992SO611492025-05-110.401.87
SO71584_11001633752842025-10-130.122025-10-014.991SO715842025-10-080.401.87
SO63787_21001169752842025-06-240.122025-06-124.992SO637872025-06-190.401.87
SO72515_161723452892025-10-240.122025-10-124.991SO725152025-10-190.401.87
SO66027_162136052892025-07-270.122025-07-154.991SO660272025-07-220.401.87
SO61289_11002369452812025-05-170.122025-05-054.991SO612892025-05-120.401.87
SO73825_11001567252882025-11-100.122025-10-294.991SO738252025-11-050.401.87
SO62125_1191121152862025-05-310.122025-05-194.991SO621252025-05-260.401.87
SO68589_21001119952842025-09-030.122025-08-224.992SO685892025-08-290.401.87
SO52738_21002306952842025-01-010.122024-12-204.992SO527382024-12-270.401.87
SO51325_21001108352842024-11-230.122024-11-114.992SO513252024-11-180.401.87
SO72980_11002203952842025-10-300.122025-10-184.991SO729802025-10-250.401.87
SO61986_11002333352812025-05-290.122025-05-174.991SO619862025-05-240.401.87
SO56446_39815657528102025-03-060.122025-02-224.993SO564462025-03-010.401.87
SO74328_11001793952872025-11-200.122025-11-084.991SO743282025-11-150.401.87
SO53164_1191546852862025-01-090.122024-12-284.991SO531642025-01-040.401.87
SO69823_11001454852872025-09-180.122025-09-064.991SO698232025-09-130.401.87
SO60992_21001780452882025-05-140.122025-05-024.992SO609922025-05-090.401.87
SO63639_21002647352812025-06-220.122025-06-104.992SO636392025-06-170.401.87
SO66111_1192815752862025-07-280.122025-07-164.991SO661112025-07-230.401.87
SO72454_1191182052862025-10-230.122025-10-114.991SO724542025-10-180.401.87
SO73440_21002371352842025-11-050.122025-10-244.992SO734402025-10-310.401.87
SO68356_2191170952862025-08-310.122025-08-194.992SO683562025-08-260.401.87
SO55334_262122052892025-02-140.122025-02-024.992SO553342025-02-090.401.87
SO57885_21001184252812025-03-290.122025-03-174.992SO578852025-03-240.401.87

Generated 2025-12-04 03:58:48.939 UTC