[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61539_262028252892025-05-230.122025-05-114.992SO615392025-05-180.401.87
SO62798_2191182452862025-06-120.122025-05-314.992SO627982025-06-070.401.87
SO56308_21001219152842025-03-040.122025-02-204.992SO563082025-02-270.401.87
SO56241_31002335752842025-03-030.122025-02-194.993SO562412025-02-260.401.87
SO57504_11001457052812025-03-230.122025-03-114.991SO575042025-03-180.401.87
SO53072_261706352892025-01-090.122024-12-284.992SO530722025-01-040.401.87
SO66668_19817701528102025-08-070.122025-07-264.991SO666682025-08-020.401.87
SO70714_31001691652852025-10-010.122025-09-194.993SO707142025-09-260.401.87
SO73360_11001554652812025-11-050.122025-10-244.991SO733602025-10-310.401.87
SO74962_110016443528102025-12-110.122025-11-294.991SO749622025-12-060.401.87
SO60421_31001178052812025-05-060.122025-04-244.993SO604212025-05-010.401.87
SO54004_11001462952812025-01-230.122025-01-114.991SO540042025-01-180.401.87
SO65598_21001209152812025-07-210.122025-07-094.992SO655982025-07-160.401.87
SO66025_261728252892025-07-280.122025-07-164.992SO660252025-07-230.401.87
SO72520_31001947452872025-10-250.122025-10-134.993SO725202025-10-200.401.87
SO69617_21001755552842025-09-160.122025-09-044.992SO696172025-09-110.401.87
SO58873_19824557528102025-04-160.122025-04-044.991SO588732025-04-110.401.87
SO54129_11001104952842025-01-250.122025-01-134.991SO541292025-01-200.401.87
SO57390_21002209652812025-03-210.122025-03-094.992SO573902025-03-160.401.87
SO72902_11001187852812025-10-300.122025-10-184.991SO729022025-10-250.401.87
SO71660_21001236652812025-10-150.122025-10-034.992SO716602025-10-100.401.87
SO62361_1192741452862025-06-050.122025-05-244.991SO623612025-05-310.401.87
SO72377_11001674952842025-10-230.122025-10-114.991SO723772025-10-180.401.87
SO68914_11001456952812025-09-090.122025-08-284.991SO689142025-09-040.401.87
SO72888_11001627652882025-10-300.122025-10-184.991SO728882025-10-250.401.87
SO52671_31001142552872025-01-010.122024-12-204.993SO526712024-12-270.401.87
SO68048_11001448852842025-08-270.122025-08-154.991SO680482025-08-220.401.87
SO53011_261707052892025-01-080.122024-12-274.992SO530112025-01-030.401.87
SO66082_162461052892025-07-290.122025-07-174.991SO660822025-07-240.401.87
SO53228_11001188952812025-01-110.122024-12-304.991SO532282025-01-060.401.87
SO52827_31001166352812025-01-030.122024-12-224.993SO528272024-12-290.401.87
SO67362_11002272352842025-08-170.122025-08-054.991SO673622025-08-120.401.87
SO52491_1191309552862024-12-280.122024-12-164.991SO524912024-12-230.401.87
SO73416_162489252892025-11-060.122025-10-254.991SO734162025-11-010.401.87
SO52261_2191375852862024-12-230.122024-12-114.992SO522612024-12-180.401.87
SO75017_110020551528102025-12-130.122025-12-014.991SO750172025-12-080.401.87
SO53690_19814993528102025-01-170.122025-01-054.991SO536902025-01-120.401.87
SO74899_11001672352842025-12-090.122025-11-274.991SO748992025-12-040.401.87
SO70417_21001163952842025-09-270.122025-09-154.992SO704172025-09-220.401.87
SO52048_1191978152862024-12-190.122024-12-074.991SO520482024-12-140.401.87
SO74326_11002335052862025-11-210.122025-11-094.991SO743262025-11-160.401.87
SO54664_161304652892025-02-040.122025-01-234.991SO546642025-01-300.401.87
SO59650_31001265552872025-04-250.122025-04-134.993SO596502025-04-200.401.87
SO68437_2191435952862025-09-020.122025-08-214.992SO684372025-08-280.401.87
SO68608_261634552892025-09-040.122025-08-234.992SO686082025-08-300.401.87
SO59859_11001774552882025-04-280.122025-04-164.991SO598592025-04-230.401.87
SO64663_361422652892025-07-080.122025-06-264.993SO646632025-07-030.401.87
SO61458_1192515752862025-05-210.122025-05-094.991SO614582025-05-160.401.87
SO60993_11001569652872025-05-150.122025-05-034.991SO609932025-05-100.401.87
SO56797_39812630528102025-03-140.122025-03-024.993SO567972025-03-090.401.87
SO72079_11002646752842025-10-190.122025-10-074.991SO720792025-10-140.401.87
SO57916_11002302452812025-03-310.122025-03-194.991SO579162025-03-260.401.87
SO60928_31001394752812025-05-140.122025-05-024.993SO609282025-05-090.401.87
SO53809_21001381352872025-01-190.122025-01-074.992SO538092025-01-140.401.87
SO55049_1191298452862025-02-110.122025-01-304.991SO550492025-02-060.401.87
SO71536_11001168152812025-10-130.122025-10-014.991SO715362025-10-080.401.87

Generated 2025-12-04 12:42:41.224 UTC