[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64698_1191165252862025-07-080.122025-06-264.991SO646982025-07-030.401.87
SO72614_1191253052862025-10-250.122025-10-134.991SO726142025-10-200.401.87
SO65573_2191209752862025-07-200.122025-07-084.992SO655732025-07-150.401.87
SO63094_1191207752862025-06-160.122025-06-044.991SO630942025-06-110.401.87
SO64458_261422252892025-07-050.122025-06-234.992SO644582025-06-300.401.87
SO74516_21001120052862025-11-260.122025-11-144.992SO745162025-11-210.401.87
SO64141_11001635952812025-06-300.122025-06-184.991SO641412025-06-250.401.87
SO60904_11002534152842025-05-130.122025-05-014.991SO609042025-05-080.401.87
SO52895_21002649352812025-01-040.122024-12-234.992SO528952024-12-300.401.87
SO62328_21001197552842025-06-030.122025-05-224.992SO623282025-05-290.401.87
SO59763_161115052892025-04-260.122025-04-144.991SO597632025-04-210.401.87
SO58859_2191574852862025-04-150.122025-04-034.992SO588592025-04-100.401.87
SO64744_1191150252862025-07-090.122025-06-274.991SO647442025-07-040.401.87
SO62712_21002286152812025-06-100.122025-05-294.992SO627122025-06-050.401.87
SO59602_1192533152862025-04-230.122025-04-114.991SO596022025-04-180.401.87
SO69895_11001672452842025-09-190.122025-09-074.991SO698952025-09-140.401.87
SO59617_11001236552812025-04-230.122025-04-114.991SO596172025-04-180.401.87
SO58391_31001914352812025-04-070.122025-03-264.993SO583912025-04-020.401.87
SO54592_162140652892025-02-020.122025-01-214.991SO545922025-01-280.401.87
SO54065_11001446352842025-01-230.122025-01-114.991SO540652025-01-180.401.87
SO58425_261146652892025-04-080.122025-03-274.992SO584252025-04-030.401.87
SO68587_21001122152842025-09-030.122025-08-224.992SO685872025-08-290.401.87
SO61499_2191127752862025-05-210.122025-05-094.992SO614992025-05-160.401.87
SO74176_11002014452882025-11-150.122025-11-034.991SO741762025-11-100.401.87
SO53147_21002590252812025-01-090.122024-12-284.992SO531472025-01-040.401.87
SO55943_11001623852842025-02-240.122025-02-124.991SO559432025-02-190.401.87
SO53314_1191981752862025-01-120.122024-12-314.991SO533142025-01-070.401.87
SO52322_31001121652812024-12-230.122024-12-114.993SO523222024-12-180.401.87
SO73567_361404952892025-11-060.122025-10-254.993SO735672025-11-010.401.87
SO52537_1192125252862024-12-280.122024-12-164.991SO525372024-12-230.401.87
SO72197_31001351452882025-10-200.122025-10-084.993SO721972025-10-150.401.87
SO60011_11001779152882025-04-290.122025-04-174.991SO600112025-04-240.401.87
SO56624_11001594652842025-03-090.122025-02-254.991SO566242025-03-040.401.87
SO70703_21001197852842025-09-300.122025-09-184.992SO707032025-09-250.401.87
SO60232_2191517552862025-05-020.122025-04-204.992SO602322025-04-270.401.87
SO52291_162603252892024-12-230.122024-12-114.991SO522912024-12-180.401.87
SO62666_21001444852812025-06-090.122025-05-284.992SO626662025-06-040.401.87
SO55074_1191500852862025-02-100.122025-01-294.991SO550742025-02-050.401.87
SO73644_261662852892025-11-080.122025-10-274.992SO736442025-11-030.401.87
SO63787_21001169752842025-06-240.122025-06-124.992SO637872025-06-190.401.87
SO64975_1191587452862025-07-130.122025-07-014.991SO649752025-07-080.401.87
SO57204_21002668052812025-03-170.122025-03-054.992SO572042025-03-120.401.87
SO62435_2191243052862025-06-050.122025-05-244.992SO624352025-05-310.401.87
SO51639_39815630528102024-12-120.122024-11-304.993SO516392024-12-070.401.87
SO74251_21001185652812025-11-170.122025-11-054.992SO742512025-11-120.401.87
SO59774_11002338752812025-04-260.122025-04-144.991SO597742025-04-210.401.87
SO53134_31001147952872025-01-090.122024-12-284.993SO531342025-01-040.401.87
SO55428_2191152052862025-02-150.122025-02-034.992SO554282025-02-100.401.87
SO61405_21001694352882025-05-190.122025-05-074.992SO614052025-05-140.401.87
SO53218_21001468852882025-01-100.122024-12-294.992SO532182025-01-050.401.87
SO57451_1192010352862025-03-210.122025-03-094.991SO574512025-03-160.401.87
SO63316_11001474852842025-06-170.122025-06-054.991SO633162025-06-120.401.87
SO62187_21002667952812025-06-010.122025-05-204.992SO621872025-05-270.401.87
SO57450_11001475852842025-03-210.122025-03-094.991SO574502025-03-160.401.87
SO64402_1192234952862025-07-040.122025-06-224.991SO644022025-06-290.401.87
SO66668_19817701528102025-08-060.122025-07-254.991SO666682025-08-010.401.87

Generated 2025-12-03 09:17:23.353 UTC