[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53379_19823639528102025-01-160.122025-01-044.991SO533792025-01-110.401.87
SO55717_21001241052842025-02-230.122025-02-114.992SO557172025-02-180.401.87
SO74582_21001184452842025-12-010.122025-11-194.992SO745822025-11-260.401.87
SO58319_11001804352872025-04-090.122025-03-284.991SO583192025-04-040.401.87
SO74629_11002474752842025-12-030.122025-11-214.991SO746292025-11-280.401.87
SO64092_11001493252872025-07-020.122025-06-204.991SO640922025-06-270.401.87
SO52165_161661752892024-12-240.122024-12-124.991SO521652024-12-190.401.87
SO70196_21001908152882025-09-260.122025-09-144.992SO701962025-09-210.401.87
SO65418_11001490752842025-07-200.122025-07-084.991SO654182025-07-150.401.87
SO52243_1192254452862024-12-250.122024-12-134.991SO522432024-12-200.401.87
SO60203_21002304552812025-05-050.122025-04-234.992SO602032025-04-300.401.87
SO55062_11001816952882025-02-130.122025-02-014.991SO550622025-02-080.401.87
SO63886_261668052892025-06-290.122025-06-174.992SO638862025-06-240.401.87
SO52350_11001451252812024-12-270.122024-12-154.991SO523502024-12-220.401.87
SO58176_2191433852862025-04-060.122025-03-254.992SO581762025-04-010.401.87
SO64338_19822819528102025-07-060.122025-06-244.991SO643382025-07-010.401.87
SO56903_361112052892025-03-170.122025-03-054.993SO569032025-03-120.401.87
SO57921_11001581752812025-04-020.122025-03-214.991SO579212025-03-280.401.87
SO60800_19823613528102025-05-140.122025-05-024.991SO608002025-05-090.401.87
SO66107_21002236252842025-07-310.122025-07-194.992SO661072025-07-260.401.87
SO71660_21001236652812025-10-170.122025-10-054.992SO716602025-10-120.401.87
SO59600_1192319652862025-04-260.122025-04-144.991SO596002025-04-210.401.87
SO61461_1191244452862025-05-230.122025-05-114.991SO614612025-05-180.401.87
SO64486_1192179652862025-07-080.122025-06-264.991SO644862025-07-030.401.87
SO66472_2191214052862025-08-060.122025-07-254.992SO664722025-08-010.401.87
SO54950_1192176452862025-02-110.122025-01-304.991SO549502025-02-060.401.87
SO73036_261236952892025-11-030.122025-10-224.992SO730362025-10-290.401.87
SO53157_21001380252872025-01-120.122024-12-314.992SO531572025-01-070.401.87
SO63650_1192254552862025-06-250.122025-06-134.991SO636502025-06-200.401.87
SO54064_11001600152842025-01-260.122025-01-144.991SO540642025-01-210.401.87
SO63453_11001601452842025-06-220.122025-06-104.991SO634532025-06-170.401.87
SO64921_19816386528102025-07-150.122025-07-034.991SO649212025-07-100.401.87
SO56501_21002604452842025-03-100.122025-02-264.992SO565012025-03-050.401.87
SO64097_21001112852812025-07-020.122025-06-204.992SO640972025-06-270.401.87
SO56007_31001293452842025-02-280.122025-02-164.993SO560072025-02-230.401.87
SO59745_2191531052862025-04-280.122025-04-164.992SO597452025-04-230.401.87
SO73205_11002330152842025-11-050.122025-10-244.991SO732052025-10-310.401.87
SO55134_361189852892025-02-140.122025-02-024.993SO551342025-02-090.401.87
SO65045_1191975152862025-07-170.122025-07-054.991SO650452025-07-120.401.87
SO71458_1191458252862025-10-140.122025-10-024.991SO714582025-10-090.401.87
SO66605_21001793052872025-08-080.122025-07-274.992SO666052025-08-030.401.87
SO66859_1191370152862025-08-120.122025-07-314.991SO668592025-08-070.401.87
SO61133_19816932528102025-05-190.122025-05-074.991SO611332025-05-140.401.87
SO63854_11002071552882025-06-280.122025-06-164.991SO638542025-06-230.401.87
SO68906_21002610952842025-09-110.122025-08-304.992SO689062025-09-060.401.87
SO59932_21002236952842025-05-010.122025-04-194.992SO599322025-04-260.401.87
SO70562_21001241252842025-10-010.122025-09-194.992SO705622025-09-260.401.87
SO56359_29820570528102025-03-070.122025-02-234.992SO563592025-03-020.401.87
SO64407_11001485052872025-07-070.122025-06-254.991SO644072025-07-020.401.87
SO68684_261420952892025-09-080.122025-08-274.992SO686842025-09-030.401.87
SO69967_11001766552812025-09-230.122025-09-114.991SO699672025-09-180.401.87
SO54464_11001242052812025-02-020.122025-01-214.991SO544642025-01-280.401.87
SO74986_11001536152842025-12-140.122025-12-024.991SO749862025-12-090.401.87
SO72379_1192130652862025-10-250.122025-10-134.991SO723792025-10-200.401.87
SO60326_261422352892025-05-070.122025-04-254.992SO603262025-05-020.401.87
SO54432_261364052892025-02-020.122025-01-214.992SO544322025-01-280.401.87

Generated 2025-12-06 16:48:55.481 UTC