[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56818_11001543152842025-02-110.122025-01-304.991SO568182025-02-060.401.87
SO68216_11002349552842025-07-300.122025-07-184.991SO682162025-07-250.401.87
SO67968_161203652892025-07-260.122025-07-144.991SO679682025-07-210.401.87
SO63365_162127952892025-05-190.122025-05-074.991SO633652025-05-140.401.87
SO62101_21002607952812025-05-010.122025-04-194.992SO621012025-04-260.401.87
SO56360_21001938852882025-02-020.122025-01-214.992SO563602025-01-280.401.87
SO73232_31001853252812025-10-030.122025-09-214.993SO732322025-09-280.401.87
SO70970_29822811528102025-09-040.122025-08-234.992SO709702025-08-300.401.87
SO52236_21002305052812024-11-220.122024-11-104.992SO522362024-11-170.401.87
SO66605_21001793052872025-07-060.122025-06-244.992SO666052025-07-010.401.87
SO52341_21002382452842024-11-240.122024-11-124.992SO523412024-11-190.401.87
SO61563_11001604952882025-04-220.122025-04-104.991SO615632025-04-170.401.87
SO71634_29819290528102025-09-140.122025-09-024.992SO716342025-09-090.401.87
SO61754_11001491752812025-04-250.122025-04-134.991SO617542025-04-200.401.87
SO69217_31001614752842025-08-130.122025-08-014.993SO692172025-08-080.401.87
SO51184_31001126352812024-10-150.122024-10-034.993SO511842024-10-100.401.87
SO62348_162830352892025-05-050.122025-04-234.991SO623482025-04-300.401.87
SO53219_29817808528102024-12-110.122024-11-294.992SO532192024-12-060.401.87
SO61134_11001545952882025-04-160.122025-04-044.991SO611342025-04-110.401.87
SO63785_29820889528102025-05-250.122025-05-134.992SO637852025-05-200.401.87
SO74876_11002513752892025-11-080.122025-10-274.991SO748762025-11-030.401.87
SO54688_11001784252872025-01-040.122024-12-234.991SO546882024-12-300.401.87
SO74326_11002335052862025-10-210.122025-10-094.991SO743262025-10-160.401.87
SO71121_21001121452812025-09-060.122025-08-254.992SO711212025-09-010.401.87
SO75083_11001342352862025-11-140.122025-11-024.991SO750832025-11-090.401.87
SO63701_29813680528102025-05-240.122025-05-124.992SO637012025-05-190.401.87
SO52339_21002378452812024-11-240.122024-11-124.992SO523392024-11-190.401.87
SO57549_11002633352812025-02-210.122025-02-094.991SO575492025-02-160.401.87
SO56050_11001169452842025-01-270.122025-01-154.991SO560502025-01-220.401.87
SO73666_11002367452842025-10-090.122025-09-274.991SO736662025-10-040.401.87
SO61992_1192172552862025-04-290.122025-04-174.991SO619922025-04-240.401.87
SO54784_21002369652812025-01-060.122024-12-254.992SO547842025-01-010.401.87
SO52807_1192125252862024-12-030.122024-11-214.991SO528072024-11-280.401.87
SO74397_11001448252812025-10-230.122025-10-114.991SO743972025-10-180.401.87
SO54994_21002355552812025-01-100.122024-12-294.992SO549942025-01-050.401.87
SO58064_361270352892025-03-020.122025-02-184.993SO580642025-02-250.401.87
SO54019_21001189152842024-12-230.122024-12-114.992SO540192024-12-180.401.87
SO65530_21001250952872025-06-190.122025-06-074.992SO655302025-06-140.401.87
SO62661_1191392052862025-05-100.122025-04-284.991SO626612025-05-050.401.87
SO52367_162489052892024-11-250.122024-11-134.991SO523672024-11-200.401.87
SO60278_1192233252862025-04-030.122025-03-224.991SO602782025-03-290.401.87
SO58245_261298852892025-03-050.122025-02-214.992SO582452025-02-280.401.87
SO53145_21002634052812024-12-100.122024-11-284.992SO531452024-12-050.401.87
SO61155_31001179752842025-04-160.122025-04-044.993SO611552025-04-110.401.87
SO72884_11001472152812025-09-290.122025-09-174.991SO728842025-09-240.401.87
SO72380_11001449352842025-09-220.122025-09-104.991SO723802025-09-170.401.87
SO56677_21001180552842025-02-080.122025-01-274.992SO566772025-02-030.401.87
SO63725_21001118752812025-05-240.122025-05-124.992SO637252025-05-190.401.87
SO59862_21002013252882025-03-280.122025-03-164.992SO598622025-03-230.401.87
SO57325_21002273552812025-02-170.122025-02-054.992SO573252025-02-120.401.87
SO56564_1192038052862025-02-060.122025-01-254.991SO565642025-02-010.401.87
SO51901_21001570352882024-11-150.122024-11-034.992SO519012024-11-100.401.87
SO70276_1192336252862025-08-250.122025-08-134.991SO702762025-08-200.401.87
SO61518_21001123552812025-04-210.122025-04-094.992SO615182025-04-160.401.87
SO60347_11001459352842025-04-040.122025-03-234.991SO603472025-03-300.401.87
SO52869_19821525528102024-12-040.122024-11-224.991SO528692024-11-290.401.87
SO51927_162581152892024-11-160.122024-11-044.991SO519272024-11-110.401.87
SO58736_11001600652842025-03-140.122025-03-024.991SO587362025-03-090.401.87
SO55391_162284452892025-01-160.122025-01-044.991SO553912025-01-110.401.87
SO66090_29813821528102025-06-280.122025-06-164.992SO660902025-06-230.401.87
SO74741_11001628552872025-11-030.122025-10-224.991SO747412025-10-290.401.87
SO73817_21002492652842025-10-110.122025-09-294.992SO738172025-10-060.401.87

Generated 2025-11-03 06:38:39.173 UTC