[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72991_19817642528102025-12-010.122025-11-194.991SO729912025-11-260.401.87
SO68629_21001455552872025-10-060.122025-09-244.992SO686292025-10-010.401.87
SO56741_31001301652812025-04-120.122025-03-314.993SO567412025-04-070.401.87
SO73897_11001539352842025-12-130.122025-12-014.991SO738972025-12-080.401.87
SO64622_261195152892025-08-080.122025-07-274.992SO646222025-08-030.401.87
SO71660_21001236652812025-11-150.122025-11-034.992SO716602025-11-100.401.87
SO53964_3191298652862025-02-220.122025-02-104.993SO539642025-02-170.401.87
SO66544_31001278052812025-09-050.122025-08-244.993SO665442025-08-310.401.87
SO65575_2191127652862025-08-210.122025-08-094.992SO655752025-08-160.401.87
SO73127_21002609252812025-12-030.122025-11-214.992SO731272025-11-280.401.87
SO56058_31001320852842025-03-300.122025-03-184.993SO560582025-03-250.401.87
SO64098_11001180452812025-07-310.122025-07-194.991SO640982025-07-260.401.87
SO58796_11001597052842025-05-160.122025-05-044.991SO587962025-05-110.401.87
SO74566_21002205752812025-12-300.122025-12-184.992SO745662025-12-250.401.87
SO72305_11001449052842025-11-220.122025-11-104.991SO723052025-11-170.401.87
SO60398_21002275952812025-06-060.122025-05-254.992SO603982025-06-010.401.87
SO74236_110016321528102025-12-190.122025-12-074.991SO742362025-12-140.401.87
SO64692_31001226152872025-08-090.122025-07-284.993SO646922025-08-040.401.87
SO53104_11001369652882025-02-090.122025-01-284.991SO531042025-02-040.401.87
SO73123_21002611952842025-12-030.122025-11-214.992SO731232025-11-280.401.87
SO60232_2191517552862025-06-030.122025-05-224.992SO602322025-05-290.401.87
SO52600_11001656852882025-01-300.122025-01-184.991SO526002025-01-250.401.87
SO70129_21001242652842025-10-240.122025-10-124.992SO701292025-10-190.401.87
SO60129_31001919452872025-06-020.122025-05-214.993SO601292025-05-280.401.87
SO64089_1192609552862025-07-310.122025-07-194.991SO640892025-07-260.401.87
SO67380_2191489752862025-09-170.122025-09-054.992SO673802025-09-120.401.87
SO71321_3192003452862025-11-100.122025-10-294.993SO713212025-11-050.401.87
SO71026_162489652892025-11-060.122025-10-254.991SO710262025-11-010.401.87
SO52321_21001118952812025-01-240.122025-01-124.992SO523212025-01-190.401.87
SO74771_11001497752872026-01-050.122025-12-244.991SO747712025-12-310.401.87
SO57343_11001150852812025-04-200.122025-04-084.991SO573432025-04-150.401.87
SO64900_162137652892025-08-130.122025-08-014.991SO649002025-08-080.401.87
SO56852_162136552892025-04-150.122025-04-034.991SO568522025-04-100.401.87
SO57922_11001462252842025-05-010.122025-04-194.991SO579222025-04-260.401.87
SO75014_11002517752862026-01-130.122026-01-014.991SO750142026-01-080.401.87
SO74570_11002329052862025-12-300.122025-12-184.991SO745702025-12-250.401.87
SO55207_29820596528102025-03-170.122025-03-054.992SO552072025-03-120.401.87
SO68249_21001611352842025-09-300.122025-09-184.992SO682492025-09-250.401.87
SO66226_21002237552842025-08-310.122025-08-194.992SO662262025-08-260.401.87
SO71669_31001541052842025-11-150.122025-11-034.993SO716692025-11-100.401.87
SO60911_11001597952812025-06-140.122025-06-024.991SO609112025-06-090.401.87
SO62237_162137052892025-07-040.122025-06-224.991SO622372025-06-290.401.87
SO62208_2191320652862025-07-030.122025-06-214.992SO622082025-06-280.401.87
SO66851_11001480752872025-09-100.122025-08-294.991SO668512025-09-050.401.87
SO74526_21001248952872025-12-280.122025-12-164.992SO745262025-12-230.401.87
SO57555_11001750552812025-04-240.122025-04-124.991SO575552025-04-190.401.87
SO54289_21001710252882025-02-280.122025-02-164.992SO542892025-02-230.401.87
SO55099_162522352892025-03-150.122025-03-034.991SO550992025-03-100.401.87
SO62648_21002226952842025-07-110.122025-06-294.992SO626482025-07-060.401.87
SO74572_11002049952862025-12-300.122025-12-184.991SO745722025-12-250.401.87
SO55483_21001778852882025-03-200.122025-03-084.992SO554832025-03-150.401.87
SO60783_21002306552812025-06-120.122025-05-314.992SO607832025-06-070.401.87
SO60293_31001343552842025-06-040.122025-05-234.993SO602932025-05-300.401.87
SO65420_11001596652812025-08-180.122025-08-064.991SO654202025-08-130.401.87
SO61818_19820565528102025-06-270.122025-06-154.991SO618182025-06-220.401.87
SO70196_21001908152882025-10-250.122025-10-134.992SO701962025-10-200.401.87
SO68717_3191491152862025-10-070.122025-09-254.993SO687172025-10-020.401.87
SO66974_19816935528102025-09-120.122025-08-314.991SO669742025-09-070.401.87
SO60998_11001102452842025-06-150.122025-06-034.991SO609982025-06-100.401.87
SO67485_261362352892025-09-190.122025-09-074.992SO674852025-09-140.401.87

Generated 2026-01-04 22:09:44.000 UTC