[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70570_2191966152862025-09-290.122025-09-174.992SO705702025-09-240.401.87
SO72106_261397452892025-10-190.122025-10-074.992SO721062025-10-140.401.87
SO53832_262673952892025-01-200.122025-01-084.992SO538322025-01-150.401.87
SO74196_11001127652862025-11-170.122025-11-054.991SO741962025-11-120.401.87
SO57866_21002289152842025-03-300.122025-03-184.992SO578662025-03-250.401.87
SO68367_19816467528102025-09-010.122025-08-204.991SO683672025-08-270.401.87
SO69830_11001118852842025-09-190.122025-09-074.991SO698302025-09-140.401.87
SO58746_21002090352882025-04-140.122025-04-024.992SO587462025-04-090.401.87
SO66510_162513252892025-08-050.122025-07-244.991SO665102025-07-310.401.87
SO56797_39812630528102025-03-140.122025-03-024.993SO567972025-03-090.401.87
SO66958_261203452892025-08-120.122025-07-314.992SO669582025-08-070.401.87
SO60784_1191850652862025-05-120.122025-04-304.991SO607842025-05-070.401.87
SO60459_161313752892025-05-070.122025-04-254.991SO604592025-05-020.401.87
SO54487_21002357852842025-02-010.122025-01-204.992SO544872025-01-270.401.87
SO68224_1192764352862025-08-300.122025-08-184.991SO682242025-08-250.401.87
SO60494_21001346852812025-05-070.122025-04-254.992SO604942025-05-020.401.87
SO56361_1191541852862025-03-050.122025-02-214.991SO563612025-02-280.401.87
SO74516_21001120052862025-11-270.122025-11-154.992SO745162025-11-220.401.87
SO73942_261111452892025-11-130.122025-11-014.992SO739422025-11-080.401.87
SO67526_11001368152872025-08-190.122025-08-074.991SO675262025-08-140.401.87
SO61067_21002092452882025-05-160.122025-05-044.992SO610672025-05-110.401.87
SO68906_21002610952842025-09-090.122025-08-284.992SO689062025-09-040.401.87
SO56880_21001907552872025-03-150.122025-03-034.992SO568802025-03-100.401.87
SO72479_21001886052812025-10-240.122025-10-124.992SO724792025-10-190.401.87
SO74459_110018155528102025-11-250.122025-11-134.991SO744592025-11-200.401.87
SO67047_1191983952862025-08-130.122025-08-014.991SO670472025-08-080.401.87
SO52097_21001561752872024-12-200.122024-12-084.992SO520972024-12-150.401.87
SO69064_361522052892025-09-110.122025-08-304.993SO690642025-09-060.401.87
SO58562_1192302252862025-04-110.122025-03-304.991SO585622025-04-060.401.87
SO69343_11001462452812025-09-150.122025-09-034.991SO693432025-09-100.401.87
SO63762_161266552892025-06-250.122025-06-134.991SO637622025-06-200.401.87
SO68243_2191202052862025-08-300.122025-08-184.992SO682432025-08-250.401.87
SO68855_2191347452862025-09-080.122025-08-274.992SO688552025-09-030.401.87
SO64753_11001551052812025-07-100.122025-06-284.991SO647532025-07-050.401.87
SO52753_19814820528102025-01-020.122024-12-214.991SO527532024-12-280.401.87
SO55386_261234552892025-02-160.122025-02-044.992SO553862025-02-110.401.87
SO64644_11001802552872025-07-080.122025-06-264.991SO646442025-07-030.401.87
SO57960_162715052892025-04-010.122025-03-204.991SO579602025-03-270.401.87
SO59512_11002593052812025-04-230.122025-04-114.991SO595122025-04-180.401.87
SO64058_262117852892025-06-300.122025-06-184.992SO640582025-06-250.401.87
SO53747_21001659752882025-01-180.122025-01-064.992SO537472025-01-130.401.87
SO62974_11002154352872025-06-150.122025-06-034.991SO629742025-06-100.401.87
SO74125_11001171752812025-11-150.122025-11-034.991SO741252025-11-100.401.87
SO74251_21001185652812025-11-180.122025-11-064.992SO742512025-11-130.401.87
SO55931_261502452892025-02-250.122025-02-134.992SO559312025-02-200.401.87
SO61619_1192235452862025-05-240.122025-05-124.991SO616192025-05-190.401.87
SO72392_11001185752812025-10-230.122025-10-114.991SO723922025-10-180.401.87
SO71521_1192355252862025-10-130.122025-10-014.991SO715212025-10-080.401.87
SO65883_162120952892025-07-260.122025-07-144.991SO658832025-07-210.401.87
SO54304_361176652892025-01-280.122025-01-164.993SO543042025-01-230.401.87
SO53888_21002298252842025-01-210.122025-01-094.992SO538882025-01-160.401.87
SO52970_161828652892025-01-070.122024-12-264.991SO529702025-01-020.401.87
SO65537_11001168052812025-07-200.122025-07-084.991SO655372025-07-150.401.87
SO53947_11001462352842025-01-220.122025-01-104.991SO539472025-01-170.401.87
SO64630_11002212652842025-07-080.122025-06-264.991SO646302025-07-030.401.87
SO70424_31001745852842025-09-270.122025-09-154.993SO704242025-09-220.401.87

Generated 2025-12-04 22:21:17.267 UTC