[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70128_21001211952842025-09-230.122025-09-114.992SO701282025-09-180.401.87
SO66851_11001480752872025-08-100.122025-07-294.991SO668512025-08-050.401.87
SO54508_21001101252812025-02-010.122025-01-204.992SO545082025-01-270.401.87
SO71225_162524852892025-10-090.122025-09-274.991SO712252025-10-040.401.87
SO52110_31001274252882024-12-210.122024-12-094.993SO521102024-12-160.401.87
SO57354_21001341752842025-03-200.122025-03-084.992SO573542025-03-150.401.87
SO54107_162770452892025-01-250.122025-01-134.991SO541072025-01-200.401.87
SO65832_21001593052872025-07-250.122025-07-134.992SO658322025-07-200.401.87
SO71445_11001574352812025-10-120.122025-09-304.991SO714452025-10-070.401.87
SO60601_21001182952812025-05-090.122025-04-274.992SO606012025-05-040.401.87
SO75113_210021524528102025-12-160.122025-12-044.992SO751132025-12-110.401.87
SO60912_11001609152842025-05-140.122025-05-024.991SO609122025-05-090.401.87
SO65895_21002345752842025-07-260.122025-07-144.992SO658952025-07-210.401.87
SO56007_31001293452842025-02-260.122025-02-144.993SO560072025-02-210.401.87
SO60661_11001540352842025-05-100.122025-04-284.991SO606612025-05-050.401.87
SO59783_11001448752842025-04-270.122025-04-154.991SO597832025-04-220.401.87
SO57401_19819071528102025-03-210.122025-03-094.991SO574012025-03-160.401.87
SO66038_11002653552812025-07-280.122025-07-164.991SO660382025-07-230.401.87
SO65419_11001574552812025-07-180.122025-07-064.991SO654192025-07-130.401.87
SO72308_19821738528102025-10-220.122025-10-104.991SO723082025-10-170.401.87
SO56600_261564152892025-03-100.122025-02-264.992SO566002025-03-050.401.87
SO63558_21001500452872025-06-220.122025-06-104.992SO635582025-06-170.401.87
SO59723_2191150252862025-04-260.122025-04-144.992SO597232025-04-210.401.87
SO60671_21001127952812025-05-100.122025-04-284.992SO606712025-05-050.401.87
SO66027_162136052892025-07-280.122025-07-164.991SO660272025-07-230.401.87
SO54209_11002645752812025-01-270.122025-01-154.991SO542092025-01-220.401.87
SO58169_2191409152862025-04-040.122025-03-234.992SO581692025-03-300.401.87
SO59527_11001638552842025-04-230.122025-04-114.991SO595272025-04-180.401.87
SO60992_21001780452882025-05-150.122025-05-034.992SO609922025-05-100.401.87
SO75090_11002768652892025-12-160.122025-12-044.991SO750902025-12-110.401.87
SO57310_161582852892025-03-200.122025-03-084.991SO573102025-03-150.401.87
SO71305_1192221952862025-10-100.122025-09-284.991SO713052025-10-050.401.87
SO74648_21001349152862025-12-010.122025-11-194.992SO746482025-11-260.401.87
SO65586_1192273052862025-07-210.122025-07-094.991SO655862025-07-160.401.87
SO54019_21001189152842025-01-230.122025-01-114.992SO540192025-01-180.401.87
SO51948_11001531952842024-12-170.122024-12-054.991SO519482024-12-120.401.87
SO56417_21001219452842025-03-060.122025-02-224.992SO564172025-03-010.401.87
SO61694_11001453752882025-05-250.122025-05-134.991SO616942025-05-200.401.87
SO55748_161237252892025-02-220.122025-02-104.991SO557482025-02-170.401.87
SO74609_210022807528102025-11-300.122025-11-184.992SO746092025-11-250.401.87
SO60703_29815661528102025-05-110.122025-04-294.992SO607032025-05-060.401.87
SO64406_11001474252842025-07-050.122025-06-234.991SO644062025-06-300.401.87
SO57292_361430652892025-03-190.122025-03-074.993SO572922025-03-140.401.87
SO73882_11002348952812025-11-120.122025-10-314.991SO738822025-11-070.401.87
SO61299_21001241152842025-05-180.122025-05-064.992SO612992025-05-130.401.87
SO60147_1192745452862025-05-020.122025-04-204.991SO601472025-04-270.401.87
SO63089_21001784652872025-06-170.122025-06-054.992SO630892025-06-120.401.87
SO60001_21002216652812025-04-300.122025-04-184.992SO600012025-04-250.401.87
SO74542_21002619752812025-11-280.122025-11-164.992SO745422025-11-230.401.87
SO71458_1191458252862025-10-120.122025-09-304.991SO714582025-10-070.401.87
SO62581_261190252892025-06-090.122025-05-284.992SO625812025-06-040.401.87
SO67173_19820943528102025-08-150.122025-08-034.991SO671732025-08-100.401.87
SO68298_11002218452842025-08-310.122025-08-194.991SO682982025-08-260.401.87
SO67044_11001525852812025-08-130.122025-08-014.991SO670442025-08-080.401.87
SO74410_21001198552812025-11-230.122025-11-114.992SO744102025-11-180.401.87
SO57717_1192144652862025-03-270.122025-03-154.991SO577172025-03-220.401.87

Generated 2025-12-04 14:21:05.294 UTC