[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69823_11001454852872025-09-160.122025-09-044.991SO698232025-09-110.401.87
SO69358_2191411952862025-09-120.122025-08-314.992SO693582025-09-070.401.87
SO73191_31002261752882025-10-310.122025-10-194.993SO731912025-10-260.401.87
SO55642_19816459528102025-02-170.122025-02-054.991SO556422025-02-120.401.87
SO69907_21001187952812025-09-170.122025-09-054.992SO699072025-09-120.401.87
SO56485_31001368552882025-03-050.122025-02-214.993SO564852025-02-280.401.87
SO64092_11001493252872025-06-270.122025-06-154.991SO640922025-06-220.401.87
SO68487_2191207452862025-08-310.122025-08-194.992SO684872025-08-260.401.87
SO60661_11001540352842025-05-070.122025-04-254.991SO606612025-05-020.401.87
SO53219_29817808528102025-01-080.122024-12-274.992SO532192025-01-030.401.87
SO52104_31001132752842024-12-170.122024-12-054.993SO521042024-12-120.401.87
SO64973_1191292852862025-07-110.122025-06-294.991SO649732025-07-060.401.87
SO72525_2191987052862025-10-220.122025-10-104.992SO725252025-10-170.401.87
SO74908_21001101352812025-12-060.122025-11-244.992SO749082025-12-010.401.87
SO58220_11001527452842025-04-020.122025-03-214.991SO582202025-03-280.401.87
SO62092_161617752892025-05-290.122025-05-174.991SO620922025-05-240.401.87
SO65124_11001118252812025-07-130.122025-07-014.991SO651242025-07-080.401.87
SO57263_21002275652842025-03-160.122025-03-044.992SO572632025-03-110.401.87
SO59592_21002320052812025-04-210.122025-04-094.992SO595922025-04-160.401.87
SO71458_1191458252862025-10-090.122025-09-274.991SO714582025-10-040.401.87
SO54738_11001748552812025-02-020.122025-01-214.991SO547382025-01-280.401.87
SO61149_21001241652842025-05-140.122025-05-024.992SO611492025-05-090.401.87
SO72988_11001586752812025-10-280.122025-10-164.991SO729882025-10-230.401.87
SO54355_21001119452842025-01-260.122025-01-144.992SO543552025-01-210.401.87
SO60779_1191120352862025-05-090.122025-04-274.991SO607792025-05-040.401.87
SO55410_21002203552842025-02-130.122025-02-014.992SO554102025-02-080.401.87
SO65125_11001152452842025-07-130.122025-07-014.991SO651252025-07-080.401.87
SO63578_11001538252842025-06-190.122025-06-074.991SO635782025-06-140.401.87
SO71523_11001517752842025-10-100.122025-09-284.991SO715232025-10-050.401.87
SO68921_11001119552812025-09-060.122025-08-254.991SO689212025-09-010.401.87
SO67378_2191456652862025-08-140.122025-08-024.992SO673782025-08-090.401.87
SO67484_261395252892025-08-160.122025-08-044.992SO674842025-08-110.401.87
SO53747_21001659752882025-01-150.122025-01-034.992SO537472025-01-100.401.87
SO68432_11001709052882025-08-300.122025-08-184.991SO684322025-08-250.401.87
SO52389_11001908052872024-12-230.122024-12-114.991SO523892024-12-180.401.87
SO60675_21001220452812025-05-070.122025-04-254.992SO606752025-05-020.401.87
SO72891_11001282152872025-10-270.122025-10-154.991SO728912025-10-220.401.87
SO52436_11001446552812024-12-240.122024-12-124.991SO524362024-12-190.401.87
SO53101_1192824852862025-01-060.122024-12-254.991SO531012025-01-010.401.87
SO55107_1191150152862025-02-090.122025-01-284.991SO551072025-02-040.401.87
SO62897_11002422752842025-06-110.122025-05-304.991SO628972025-06-060.401.87
SO66023_261362152892025-07-250.122025-07-134.992SO660232025-07-200.401.87
SO69688_11001461552842025-09-140.122025-09-024.991SO696882025-09-090.401.87
SO58291_261662652892025-04-040.122025-03-234.992SO582912025-03-300.401.87
SO73209_11001621252842025-10-310.122025-10-194.991SO732092025-10-260.401.87
SO66056_21001595952812025-07-250.122025-07-134.992SO660562025-07-200.401.87
SO68914_11001456952812025-09-060.122025-08-254.991SO689142025-09-010.401.87
SO59315_21001862852872025-04-170.122025-04-054.992SO593152025-04-120.401.87
SO51380_21001129552842024-11-240.122024-11-124.992SO513802024-11-190.401.87
SO61903_21001447052842025-05-250.122025-05-134.992SO619032025-05-200.401.87
SO59719_2191184152862025-04-230.122025-04-114.992SO597192025-04-180.401.87
SO71572_21001282952882025-10-110.122025-09-294.992SO715722025-10-060.401.87
SO68608_261634552892025-09-010.122025-08-204.992SO686082025-08-270.401.87
SO74515_21002318252842025-11-240.122025-11-124.992SO745152025-11-190.401.87
SO74317_21001765752862025-11-180.122025-11-064.992SO743172025-11-130.401.87
SO57732_21001332452842025-03-240.122025-03-124.992SO577322025-03-190.401.87

Generated 2025-12-01 11:06:40.217 UTC