[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61894_21001211152842025-05-260.122025-05-144.992SO618942025-05-210.401.87
SO66989_21001187652842025-08-100.122025-07-294.992SO669892025-08-050.401.87
SO64025_1192149452862025-06-270.122025-06-154.991SO640252025-06-220.401.87
SO58739_11001458752812025-04-120.122025-03-314.991SO587392025-04-070.401.87
SO70196_21001908152882025-09-220.122025-09-104.992SO701962025-09-170.401.87
SO56930_1191986252862025-03-140.122025-03-024.991SO569302025-03-090.401.87
SO68639_11002637652842025-09-030.122025-08-224.991SO686392025-08-290.401.87
SO72614_1191253052862025-10-240.122025-10-124.991SO726142025-10-190.401.87
SO66041_11002278352812025-07-260.122025-07-144.991SO660412025-07-210.401.87
SO74771_11001497752872025-12-030.122025-11-214.991SO747712025-11-280.401.87
SO69883_11002278652812025-09-180.122025-09-064.991SO698832025-09-130.401.87
SO62970_1192652752862025-06-130.122025-06-014.991SO629702025-06-080.401.87
SO69280_11001478052872025-09-120.122025-08-314.991SO692802025-09-070.401.87
SO56830_1191150552862025-03-120.122025-02-284.991SO568302025-03-070.401.87
SO69262_2191117652862025-09-120.122025-08-314.992SO692622025-09-070.401.87
SO64354_31001538052812025-07-020.122025-06-204.993SO643542025-06-270.401.87
SO60995_21001544552872025-05-130.122025-05-014.992SO609952025-05-080.401.87
SO72902_11001187852812025-10-280.122025-10-164.991SO729022025-10-230.401.87
SO73437_1191130052862025-11-040.122025-10-234.991SO734372025-10-300.401.87
SO66900_21002588052842025-08-090.122025-07-284.992SO669002025-08-040.401.87
SO55846_29815057528102025-02-210.122025-02-094.992SO558462025-02-160.401.87
SO67178_1191187552862025-08-130.122025-08-014.991SO671782025-08-080.401.87
SO52308_11001544352882024-12-220.122024-12-104.991SO523082024-12-170.401.87
SO73757_31001841552842025-11-080.122025-10-274.993SO737572025-11-030.401.87
SO73986_11001171552842025-11-110.122025-10-304.991SO739862025-11-060.401.87
SO54612_1191182452862025-02-010.122025-01-204.991SO546122025-01-270.401.87
SO72006_162581252892025-10-160.122025-10-044.991SO720062025-10-110.401.87
SO58666_11001449152842025-04-110.122025-03-304.991SO586662025-04-060.401.87
SO67615_1191289252862025-08-180.122025-08-064.991SO676152025-08-130.401.87
SO65766_11001574752842025-07-220.122025-07-104.991SO657662025-07-170.401.87
SO64928_21001242452812025-07-110.122025-06-294.992SO649282025-07-060.401.87
SO69671_1191118552862025-09-150.122025-09-034.991SO696712025-09-100.401.87
SO74705_11001607652812025-12-010.122025-11-194.991SO747052025-11-260.401.87
SO54487_21002357852842025-01-300.122025-01-184.992SO544872025-01-250.401.87
SO60011_11001779152882025-04-280.122025-04-164.991SO600112025-04-230.401.87
SO59184_1191289552862025-04-160.122025-04-044.991SO591842025-04-110.401.87
SO54499_11001528552842025-01-300.122025-01-184.991SO544992025-01-250.401.87
SO64988_21001788352872025-07-120.122025-06-304.992SO649882025-07-070.401.87
SO60148_19819077528102025-04-300.122025-04-184.991SO601482025-04-250.401.87
SO53902_19816574528102025-01-190.122025-01-074.991SO539022025-01-140.401.87
SO72958_162023552892025-10-290.122025-10-174.991SO729582025-10-240.401.87
SO64134_2191171152862025-06-290.122025-06-174.992SO641342025-06-240.401.87
SO74579_11001151952862025-11-270.122025-11-154.991SO745792025-11-220.401.87
SO70779_1192711052862025-09-300.122025-09-184.991SO707792025-09-250.401.87
SO55114_11001832152812025-02-100.122025-01-294.991SO551142025-02-050.401.87
SO74449_21002346152812025-11-230.122025-11-114.992SO744492025-11-180.401.87
SO64142_21001645752882025-06-290.122025-06-174.992SO641422025-06-240.401.87
SO67075_361423652892025-08-110.122025-07-304.993SO670752025-08-060.401.87
SO68589_21001119952842025-09-020.122025-08-214.992SO685892025-08-280.401.87
SO72024_11001831352842025-10-160.122025-10-044.991SO720242025-10-110.401.87
SO59515_21002277752812025-04-210.122025-04-094.992SO595152025-04-160.401.87
SO52727_162581552892024-12-310.122024-12-194.991SO527272024-12-260.401.87
SO61769_31001210852812025-05-240.122025-05-124.993SO617692025-05-190.401.87
SO71520_11001532752842025-10-110.122025-09-294.991SO715202025-10-060.401.87
SO63926_3191599752862025-06-250.122025-06-134.993SO639262025-06-200.401.87
SO69738_31002101952872025-09-160.122025-09-044.993SO697382025-09-110.401.87

Generated 2025-12-02 13:56:50.466 UTC