[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57613_29817710528102025-03-260.122025-03-144.992SO576132025-03-210.401.87
SO68408_31001639352872025-09-030.122025-08-224.993SO684082025-08-290.401.87
SO66986_11001119652812025-08-130.122025-08-014.991SO669862025-08-080.401.87
SO56614_2191182052862025-03-110.122025-02-274.992SO566142025-03-060.401.87
SO60906_2191165252862025-05-150.122025-05-034.992SO609062025-05-100.401.87
SO55204_1192359152862025-02-150.122025-02-034.991SO552042025-02-100.401.87
SO72986_11001537352812025-11-010.122025-10-204.991SO729862025-10-270.401.87
SO73233_31001837652842025-11-040.122025-10-234.993SO732332025-10-300.401.87
SO70484_11001734052812025-09-290.122025-09-174.991SO704842025-09-240.401.87
SO58711_162510952892025-04-150.122025-04-034.991SO587112025-04-100.401.87
SO72676_21001275152882025-10-280.122025-10-164.992SO726762025-10-230.401.87
SO71385_1192078352862025-10-120.122025-09-304.991SO713852025-10-070.401.87
SO69978_11001193152842025-09-220.122025-09-104.991SO699782025-09-170.401.87
SO69262_2191117652862025-09-150.122025-09-034.992SO692622025-09-100.401.87
SO62678_261313952892025-06-110.122025-05-304.992SO626782025-06-060.401.87
SO74597_21001128752862025-12-010.122025-11-194.992SO745972025-11-260.401.87
SO62602_1192007052862025-06-100.122025-05-294.991SO626022025-06-050.401.87
SO63964_21002302752842025-06-290.122025-06-174.992SO639642025-06-240.401.87
SO61886_11001377352872025-05-290.122025-05-174.991SO618862025-05-240.401.87
SO68587_21001122152842025-09-050.122025-08-244.992SO685872025-08-310.401.87
SO55973_161104552892025-02-270.122025-02-154.991SO559732025-02-220.401.87
SO62850_21001206752842025-06-140.122025-06-024.992SO628502025-06-090.401.87
SO60073_11001489952842025-05-020.122025-04-204.991SO600732025-04-270.401.87
SO64920_1192607452862025-07-140.122025-07-024.991SO649202025-07-090.401.87
SO72463_11001583552842025-10-250.122025-10-134.991SO724632025-10-200.401.87
SO56007_31001293452842025-02-270.122025-02-154.993SO560072025-02-220.401.87
SO54549_2191855452862025-02-030.122025-01-224.992SO545492025-01-290.401.87
SO64332_11001574452812025-07-050.122025-06-234.991SO643322025-06-300.401.87
SO52054_21001120752812024-12-200.122024-12-084.992SO520542024-12-150.401.87
SO52861_11002304652812025-01-050.122024-12-244.991SO528612024-12-310.401.87
SO74411_11001220352862025-11-240.122025-11-124.991SO744112025-11-190.401.87
SO58208_1191243052862025-04-060.122025-03-254.991SO582082025-04-010.401.87
SO71038_21002606752842025-10-070.122025-09-254.992SO710382025-10-020.401.87
SO60984_11001608252812025-05-160.122025-05-044.991SO609842025-05-110.401.87
SO62881_162189052892025-06-150.122025-06-034.991SO628812025-06-100.401.87
SO72958_162023552892025-11-010.122025-10-204.991SO729582025-10-270.401.87
SO55636_11001538452812025-02-210.122025-02-094.991SO556362025-02-160.401.87
SO61457_11001551652842025-05-220.122025-05-104.991SO614572025-05-170.401.87
SO57399_11001501352842025-03-220.122025-03-104.991SO573992025-03-170.401.87
SO65734_261616352892025-07-240.122025-07-124.992SO657342025-07-190.401.87
SO64732_39817958528102025-07-110.122025-06-294.993SO647322025-07-060.401.87
SO71399_11001214852812025-10-120.122025-09-304.991SO713992025-10-070.401.87
SO69832_11001372352842025-09-200.122025-09-084.991SO698322025-09-150.401.87
SO69132_3191837952862025-09-130.122025-09-014.993SO691322025-09-080.401.87
SO59600_1192319652862025-04-250.122025-04-134.991SO596002025-04-200.401.87
SO62429_21001771852882025-06-070.122025-05-264.992SO624292025-06-020.401.87
SO55573_21002302952812025-02-200.122025-02-084.992SO555732025-02-150.401.87
SO69753_29821520528102025-09-190.122025-09-074.992SO697532025-09-140.401.87
SO73339_161616752892025-11-060.122025-10-254.991SO733392025-11-010.401.87
SO54082_1191635852862025-01-250.122025-01-134.991SO540822025-01-200.401.87
SO64558_1192792152862025-07-080.122025-06-264.991SO645582025-07-030.401.87
SO58096_11001607452812025-04-040.122025-03-234.991SO580962025-03-300.401.87
SO52191_1192307052862024-12-230.122024-12-114.991SO521912024-12-180.401.87
SO57729_31001327452812025-03-280.122025-03-164.993SO577292025-03-230.401.87
SO65660_11001249052872025-07-230.122025-07-114.991SO656602025-07-180.401.87
SO63569_2191151952862025-06-230.122025-06-114.992SO635692025-06-180.401.87

Generated 2025-12-06 00:09:03.643 UTC