[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63725_21001118752812025-06-230.122025-06-114.992SO637252025-06-180.401.87
SO57549_11002633352812025-03-230.122025-03-114.991SO575492025-03-180.401.87
SO52545_11001490152842024-12-280.122024-12-164.991SO525452024-12-230.401.87
SO60398_21002275952812025-05-050.122025-04-234.992SO603982025-04-300.401.87
SO70970_29822811528102025-10-040.122025-09-224.992SO709702025-09-290.401.87
SO56380_162025052892025-03-050.122025-02-214.991SO563802025-02-280.401.87
SO52887_262156552892025-01-040.122024-12-234.992SO528872024-12-300.401.87
SO64323_21002303152812025-07-030.122025-06-214.992SO643232025-06-280.401.87
SO68219_11001607252812025-08-290.122025-08-174.991SO682192025-08-240.401.87
SO53164_1191546852862025-01-090.122024-12-284.991SO531642025-01-040.401.87
SO56876_11001526952812025-03-140.122025-03-024.991SO568762025-03-090.401.87
SO68688_39818625528102025-09-050.122025-08-244.993SO686882025-08-310.401.87
SO73896_11001588752812025-11-110.122025-10-304.991SO738962025-11-060.401.87
SO52750_29821110528102025-01-010.122024-12-204.992SO527502024-12-270.401.87
SO65573_2191209752862025-07-200.122025-07-084.992SO655732025-07-150.401.87
SO56035_21002618152812025-02-260.122025-02-144.992SO560352025-02-210.401.87
SO54003_11001548752842025-01-220.122025-01-104.991SO540032025-01-170.401.87
SO55895_11001531552812025-02-230.122025-02-114.991SO558952025-02-180.401.87
SO55573_21002302952812025-02-180.122025-02-064.992SO555732025-02-130.401.87
SO59428_2191125352862025-04-210.122025-04-094.992SO594282025-04-160.401.87
SO57216_1192669952862025-03-170.122025-03-054.991SO572162025-03-120.401.87
SO69947_262199752892025-09-200.122025-09-084.992SO699472025-09-150.401.87
SO71387_19822799528102025-10-100.122025-09-284.991SO713872025-10-050.401.87
SO56241_31002335752842025-03-020.122025-02-184.993SO562412025-02-250.401.87
SO66111_1192815752862025-07-280.122025-07-164.991SO661112025-07-230.401.87
SO60779_1191120352862025-05-110.122025-04-294.991SO607792025-05-060.401.87
SO66958_261203452892025-08-110.122025-07-304.992SO669582025-08-060.401.87
SO59747_2191151352862025-04-250.122025-04-134.992SO597472025-04-200.401.87
SO53818_21001167352812025-01-180.122025-01-064.992SO538182025-01-130.401.87
SO57375_162023352892025-03-200.122025-03-084.991SO573752025-03-150.401.87
SO74317_21001765752862025-11-200.122025-11-084.992SO743172025-11-150.401.87
SO55049_1191298452862025-02-100.122025-01-294.991SO550492025-02-050.401.87
SO64630_11002212652842025-07-070.122025-06-254.991SO646302025-07-020.401.87
SO64541_31002106552882025-07-060.122025-06-244.993SO645412025-07-010.401.87
SO66725_11001458852812025-08-070.122025-07-264.991SO667252025-08-020.401.87
SO61289_11002369452812025-05-170.122025-05-054.991SO612892025-05-120.401.87
SO74188_11002511752892025-11-160.122025-11-044.991SO741882025-11-110.401.87
SO52710_21001204052842024-12-310.122024-12-194.992SO527102024-12-260.401.87
SO68122_21001471052882025-08-270.122025-08-154.992SO681222025-08-220.401.87
SO73589_31001353652872025-11-070.122025-10-264.993SO735892025-11-020.401.87
SO61992_1192172552862025-05-290.122025-05-174.991SO619922025-05-240.401.87
SO72132_162513552892025-10-190.122025-10-074.991SO721322025-10-140.401.87
SO73063_19820952528102025-10-310.122025-10-194.991SO730632025-10-260.401.87
SO72159_11001165552842025-10-190.122025-10-074.991SO721592025-10-140.401.87
SO54397_2191891952862025-01-290.122025-01-174.992SO543972025-01-240.401.87
SO55641_21001639652882025-02-190.122025-02-074.992SO556412025-02-140.401.87
SO52115_262188352892024-12-200.122024-12-084.992SO521152024-12-150.401.87
SO59275_161268252892025-04-190.122025-04-074.991SO592752025-04-140.401.87
SO73057_11001547752842025-10-310.122025-10-194.991SO730572025-10-260.401.87
SO62918_21001172952812025-06-130.122025-06-014.992SO629182025-06-080.401.87
SO55042_39815632528102025-02-100.122025-01-294.993SO550422025-02-050.401.87
SO72108_361635252892025-10-180.122025-10-064.993SO721082025-10-130.401.87
SO55428_2191152052862025-02-150.122025-02-034.992SO554282025-02-100.401.87
SO68505_21001125652812025-09-020.122025-08-214.992SO685052025-08-280.401.87
SO63976_21001180052812025-06-270.122025-06-154.992SO639762025-06-220.401.87
SO66353_31001584252812025-08-010.122025-07-204.993SO663532025-07-270.401.87

Generated 2025-12-03 16:15:40.279 UTC