[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74465_11001173352842025-11-240.122025-11-124.991SO744652025-11-190.401.87
SO54304_361176652892025-01-270.122025-01-154.993SO543042025-01-220.401.87
SO69746_11002222852812025-09-170.122025-09-054.991SO697462025-09-120.401.87
SO62601_11001595752842025-06-080.122025-05-274.991SO626012025-06-030.401.87
SO65717_1191319952862025-07-220.122025-07-104.991SO657172025-07-170.401.87
SO59183_11001183852812025-04-170.122025-04-054.991SO591832025-04-120.401.87
SO65091_261422152892025-07-150.122025-07-034.992SO650912025-07-100.401.87
SO65703_11001734152812025-07-220.122025-07-104.991SO657032025-07-170.401.87
SO74068_21001547552842025-11-130.122025-11-014.992SO740682025-11-080.401.87
SO57325_21002273552812025-03-190.122025-03-074.992SO573252025-03-140.401.87
SO70948_261525352892025-10-040.122025-09-224.992SO709482025-09-290.401.87
SO53218_21001468852882025-01-100.122024-12-294.992SO532182025-01-050.401.87
SO67863_21002210252812025-08-230.122025-08-114.992SO678632025-08-180.401.87
SO61774_261313252892025-05-250.122025-05-134.992SO617742025-05-200.401.87
SO74129_31001840052842025-11-140.122025-11-024.993SO741292025-11-090.401.87
SO62038_21002651652842025-05-300.122025-05-184.992SO620382025-05-250.401.87
SO72197_31001351452882025-10-200.122025-10-084.993SO721972025-10-150.401.87
SO60726_2191457452862025-05-100.122025-04-284.992SO607262025-05-050.401.87
SO60784_1191850652862025-05-110.122025-04-294.991SO607842025-05-060.401.87
SO54449_11001550952812025-01-300.122025-01-184.991SO544492025-01-250.401.87
SO52270_361194752892024-12-220.122024-12-104.993SO522702024-12-170.401.87
SO69248_162505852892025-09-130.122025-09-014.991SO692482025-09-080.401.87
SO57676_361308052892025-03-250.122025-03-134.993SO576762025-03-200.401.87
SO67843_262188452892025-08-230.122025-08-114.992SO678432025-08-180.401.87
SO57571_21001370352812025-03-230.122025-03-114.992SO575712025-03-180.401.87
SO68214_2191210652862025-08-290.122025-08-174.992SO682142025-08-240.401.87
SO56090_11001469652882025-02-270.122025-02-154.991SO560902025-02-220.401.87
SO52906_21001780652882025-01-040.122024-12-234.992SO529062024-12-300.401.87
SO74719_21001396152892025-12-030.122025-11-214.992SO747192025-11-280.401.87
SO73307_31001553252842025-11-030.122025-10-224.993SO733072025-10-290.401.87
SO54550_2191118552862025-02-010.122025-01-204.992SO545502025-01-270.401.87
SO69275_11001767552812025-09-130.122025-09-014.991SO692752025-09-080.401.87
SO62162_162220452892025-06-010.122025-05-204.991SO621622025-05-270.401.87
SO55205_1191987052862025-02-130.122025-02-014.991SO552052025-02-080.401.87
SO54045_261889852892025-01-230.122025-01-114.992SO540452025-01-180.401.87
SO68764_11001615252842025-09-060.122025-08-254.991SO687642025-09-010.401.87
SO69039_1191216652862025-09-100.122025-08-294.991SO690392025-09-050.401.87
SO72641_261403452892025-10-260.122025-10-144.992SO726412025-10-210.401.87
SO53263_11001490952812025-01-110.122024-12-304.991SO532632025-01-060.401.87
SO74287_11001786752862025-11-190.122025-11-074.991SO742872025-11-140.401.87
SO72958_162023552892025-10-300.122025-10-184.991SO729582025-10-250.401.87
SO55543_361203952892025-02-170.122025-02-054.993SO555432025-02-120.401.87
SO74327_11001952552862025-11-200.122025-11-084.991SO743272025-11-150.401.87
SO62603_11001585852842025-06-080.122025-05-274.991SO626032025-06-030.401.87
SO53115_21001180652842025-01-080.122024-12-274.992SO531152025-01-030.401.87
SO72390_21001197452842025-10-220.122025-10-104.992SO723902025-10-170.401.87
SO66665_1192355152862025-08-060.122025-07-254.991SO666652025-08-010.401.87
SO68120_19816325528102025-08-270.122025-08-154.991SO681202025-08-220.401.87
SO57722_21001471752872025-03-260.122025-03-144.992SO577222025-03-210.401.87
SO60971_21001493952882025-05-140.122025-05-024.992SO609712025-05-090.401.87
SO54612_1191182452862025-02-020.122025-01-214.991SO546122025-01-280.401.87
SO62821_162511052892025-06-120.122025-05-314.991SO628212025-06-070.401.87
SO52594_11001446852812024-12-290.122024-12-174.991SO525942024-12-240.401.87
SO68688_39818625528102025-09-050.122025-08-244.993SO686882025-08-310.401.87
SO56167_11001180752842025-02-280.122025-02-164.991SO561672025-02-230.401.87
SO58619_2191171252862025-04-110.122025-03-304.992SO586192025-04-060.401.87

Generated 2025-12-03 21:21:02.108 UTC