[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52115_262188352892024-12-170.122024-12-054.992SO521152024-12-120.401.87
SO61457_11001551652842025-05-170.122025-05-054.991SO614572025-05-120.401.87
SO70486_11001460752812025-09-240.122025-09-124.991SO704862025-09-190.401.87
SO54729_1191186952862025-02-010.122025-01-204.991SO547292025-01-270.401.87
SO59841_261107352892025-04-240.122025-04-124.992SO598412025-04-190.401.87
SO54355_21001119452842025-01-250.122025-01-134.992SO543552025-01-200.401.87
SO64274_11001545852882025-06-290.122025-06-174.991SO642742025-06-240.401.87
SO61071_21001184752812025-05-120.122025-04-304.992SO610712025-05-070.401.87
SO51652_261145052892024-12-090.122024-11-274.992SO516522024-12-040.401.87
SO73986_11001171552842025-11-090.122025-10-284.991SO739862025-11-040.401.87
SO63621_261315052892025-06-190.122025-06-074.992SO636212025-06-140.401.87
SO54849_11001907852872025-02-030.122025-01-224.991SO548492025-01-290.401.87
SO56634_11001201552842025-03-060.122025-02-224.991SO566342025-03-010.401.87
SO66948_162122752892025-08-080.122025-07-274.991SO669482025-08-030.401.87
SO66107_21002236252842025-07-250.122025-07-134.992SO661072025-07-200.401.87
SO64760_21001904252882025-07-060.122025-06-244.992SO647602025-07-010.401.87
SO60912_11001609152842025-05-100.122025-04-284.991SO609122025-05-050.401.87
SO56613_21002607152842025-03-060.122025-02-224.992SO566132025-03-010.401.87
SO58096_11001607452812025-03-300.122025-03-184.991SO580962025-03-250.401.87
SO69692_11001459552842025-09-130.122025-09-014.991SO696922025-09-080.401.87
SO52110_31001274252882024-12-170.122024-12-054.993SO521102024-12-120.401.87
SO64876_11001748752812025-07-080.122025-06-264.991SO648762025-07-030.401.87
SO54045_261889852892025-01-200.122025-01-084.992SO540452025-01-150.401.87
SO62903_11001577352842025-06-100.122025-05-294.991SO629032025-06-050.401.87
SO67047_1191983952862025-08-090.122025-07-284.991SO670472025-08-040.401.87
SO59954_31001435752842025-04-250.122025-04-134.993SO599542025-04-200.401.87
SO52010_21001132352842024-12-140.122024-12-024.992SO520102024-12-090.401.87
SO73130_21002382052812025-10-290.122025-10-174.992SO731302025-10-240.401.87
SO72675_19819939528102025-10-230.122025-10-114.991SO726752025-10-180.401.87
SO65806_261546452892025-07-210.122025-07-094.992SO658062025-07-160.401.87
SO66224_2191897852862025-07-270.122025-07-154.992SO662242025-07-220.401.87
SO54340_11001451952812025-01-250.122025-01-134.991SO543402025-01-200.401.87
SO68304_11001553952842025-08-270.122025-08-154.991SO683042025-08-220.401.87
SO74057_210028759528102025-11-100.122025-10-294.992SO740572025-11-050.401.87
SO60284_21001243652812025-04-300.122025-04-184.992SO602842025-04-250.401.87
SO52234_11002216352842024-12-190.122024-12-074.991SO522342024-12-140.401.87
SO57334_11001624852812025-03-160.122025-03-044.991SO573342025-03-110.401.87
SO72875_21002298152812025-10-260.122025-10-144.992SO728752025-10-210.401.87
SO52342_11002369552842024-12-210.122024-12-094.991SO523422024-12-160.401.87
SO60148_19819077528102025-04-280.122025-04-164.991SO601482025-04-230.401.87
SO65734_261616352892025-07-190.122025-07-074.992SO657342025-07-140.401.87
SO58268_11001456252842025-04-020.122025-03-214.991SO582682025-03-280.401.87
SO63078_21002329252812025-06-130.122025-06-014.992SO630782025-06-080.401.87
SO68379_31001624452842025-08-280.122025-08-164.993SO683792025-08-230.401.87
SO52865_11001574252842024-12-310.122024-12-194.991SO528652024-12-260.401.87
SO63045_3191278352862025-06-120.122025-05-314.993SO630452025-06-070.401.87
SO74679_210021740528102025-11-280.122025-11-164.992SO746792025-11-230.401.87
SO67386_31001308652812025-08-130.122025-08-014.993SO673862025-08-080.401.87
SO60733_21001397752812025-05-070.122025-04-254.992SO607332025-05-020.401.87
SO70207_21001316752842025-09-200.122025-09-084.992SO702072025-09-150.401.87
SO59188_31001437452842025-04-140.122025-04-024.993SO591882025-04-090.401.87
SO54064_11001600152842025-01-200.122025-01-084.991SO540642025-01-150.401.87
SO60123_31001417152882025-04-280.122025-04-164.993SO601232025-04-230.401.87
SO67425_161300952892025-08-140.122025-08-024.991SO674252025-08-090.401.87
SO61871_11002369252812025-05-240.122025-05-124.991SO618712025-05-190.401.87
SO58415_29812289528102025-04-050.122025-03-244.992SO584152025-03-310.401.87

Generated 2025-12-01 02:40:41.283 UTC